SB 

4?63 



1<J06 



ANALYSIS 



OF THE 



Departmental Estimate for 1908 



OF THE 



Department of Parks 



(Borough of The Bronx). 



October 9, 1907. 



Bureau of Municipal Investigation and Statistics, 
Department of Finance. 




ANALYSIS 



OF THE 



Departmental Estimate for 1908 



OF THE 



Department of Parks 

(Borough of The Bronx). 



October 9, 1907, 



" Bureau of Municipal Investigation and Statistics, 
Department- of^ Finance. 







fNEW\\YORK 



By Brnhange 
New York Fab. Idky- 
MAR 12 1934 



(21363G) 



Y 

^ 






DEPARTMENT OF PARKS, BOROUGH OF 
THE BRONX. 

Analysis of Departmental Estimate for 1908. 



New York, October 9, 1907. 

Hon. HERMAN A. METZ, Comptroller: 

Dear Sir— I beg to transmit herewith a report giving the results of an analysis 

made under your directions, in the Bureau of Municipal Investigation and Statistics, 

of the departmental estimate for 1908 of the Commissioner of Parks, Borough of The 

Bronx. 

I. Administration. 

Salaries and Wages. 
In the Budget for 1907 the allowance for Salaries and Wages of the administra- 
tion force was provided in two separate funds, viz.: Administration, $11,100, and Sal- 
aries of Chief Engineer and Employees,. $16,03)?, or a total of $27,130. The Commis- 
sioner, in his departmental estimate, as originally transmitted to the Mayor as Chair- 
man of the Board of Estimate and Apportionment, requested that appropriations be 
made for 1908 as follows: Administration Account, $13,150; Salaries of Chief En- 
gineer and Emplo}'ees, $20,440; a total of $33,590, or an increase of $6,460 over the 
total 1907 Budget allowance. Under date of October 4, 1907, the Commissioner ad- 
dressed to the Mayor a supplemental estimate, requesting that appropriation be made 
for the employment during 1908 of two additional Clerks, at $1,200 per annum each, 
and a Stenographer and Typewriter at $1,050 per annum, in the office of the Super- 
intendent oi Parks. This makes a total of $37,040 requested for 1908, or a net in- 
crease of $10,910 over the Budget allowances for 1907. The total expenditures for 
the salaries and wages of the administration force from the two salary appropria- 
tion accounts previously specified during 1906 were $26,025.88. However, the fact 
has been disclosed in the course of this examination that it had been the custom, 
until a few months ago, to detail from time to time men from the labor force, whose 
compensation was paid from the Budget account for Maintenance and Construction, 
to do clerical work in the offices of the Commissioner, Superintendent of Parks and 
Chief Engineer. This practice having been discontinued by direction of the Muni- 



cipal Civil Service Commissioners, provision is asked to be made for the employ- 
ment of two additional Clerks, at $1,200 each, in the Commissioner's office; a mes- 
at $1,200, two Clerks at $1,200 each and a Stenographer and Typewriter at 
$] 050 in the office of the Superintendent of Parks. 

Continuing the adoption of the modified form of Budget for the several branches 
of the Department of Parks recommended by the Conference Committee on Budget, 
it is proposed to set up the Salaries and Wages account of the force connected with 
Administration under three separate headings, as follows: 

A — Commissii iner's 1 iffice. 

B — Superintendent's office. 

C — Chief Engineer's office. 

Account No. i-B — Salaries and Wages — Commissioner's Office. 

On the payroll of the Commissioner's office there may be placed the following: 

Proposed 
Present Salary for 

Salary Cost. 1908. 

1 Chief Clerk $2,400 00 $2,400 00 

1 Private Secretary 2,400 00 2,500 00 

1 Clerk and P,ookkeeper 1.950 00 2,250 00 

2 Stenographers and Typewriters, at $1,050 each 2,100 00 2,400 00 

1 Messenger (proposed new position) 1,200 00 

2 Clerks, at $1,200 each (proposed new positions) 2,400 00 



Total $8,850 00 $13,150 00 

The Commissioner says the proposed increase of $150 in the salary of the Private 
Secretary is requested in order to equalize the salary of that official with that paid to 
the Secretary to the Commissioner in the Department of Parks, Boroughs of Brook- 
lyn and Queens. The increase of $300 in the salary of the Clerk and Bookkeeper 
is to restore that official to his former grade, his salary having been reduced under 
the provisions of chapter 435 of the Laws of 1902. The incumbent has been in the 
service of the department since 1898. and the responsibilities and duties of the office 
have so increased that the proposed restoration of his former salary grade seems only 
a reasonable request. 

The increases proposed in the salaries of the Stenographers and Typewriters of 
$150 each are requested for the reason that these employees have been in the depart- 
ment several years, and there have been no increases in their salaries during the past 
three years. The salary of the Telephone Switchboard Operator, $600 a year, is now 
paid from Maintenance and Construction account. 



5 

The new positions, appropriations for which are asked to be made, are those of 
two Clerks, at $1,200 each, and one Messenger, at $1,200. The request for an in- 
creased clerical force to assist the Bookkeeper would appear to be justified, but the 
character of the work to be done 1 such that it could be performed as well by Clerks 
at $900 a year as by $1,200 men. Such duties as would ordinarily be assigned to a 
All ssenger in this department should be ;atisfactorily performed by an Office Boy. 

An allowance of $^2,250 is recommended for Salaries and Wages in the office of 
the Commissioner, to be divided as follows: 

Recommended Salary Allowances lor 1908. 

I Chief Clerk $2,400 00 

1 Private Secretary 2,500 00 

1 Cleric and Bookkeeper 2,250 00 

_> Stenographers and Typewriters it $1,200 each 2.40000 

2 Clerks, at $000 each • 1,800 00 

1 Telephone Operator. .' 600 00 

1 Office Boy 300 00 

Total $12,250 00 



Account No. 2-B — Salaries and Wages — Superintendent's Office. 
Below is given a tabulation showing the present organization of the Superintend- 
ent's office, with the salaries now paid and the proposed salaries for [908: 

1908. 

1 Superintendent $3,000 uo > 

Assistant Superintendents, at $1,500 each 3,000 00 3,000 00 

1 Genera] F01 erne n, at $1,500 eacli 6,01 6,000 00 

2 Clerks, at $1,200 each (proposed new positions) 2,4 10 

1 Stenographer and Typewritei (proposed new position) 1,050 00 



Total $ 1 2,000 00 $ 1 5,450 00 

Of the several positions specified above, the salaries of the Superintendent, the 
Assistant Superintendents and the General foremen are im« and have previously been 
paid from the Budget appropriations account known as Maintenance and Construction. 
The clerical work in the office of the Superintendent has been in the past performed 
by men detailed from the laboring force, and the Commissioner ~t:iti". that in order to 
effect a proper working administration force, and further to comply with the 



requirements of the Civil Service laws he has asked for the creation of these additional 
clerkships and a new position for a stenographer and typewriter. 

To further carry out the recommendations of the Conference Committee on Bud- 
get it is here suggested that compensation of the two Assistant Superintendents and 
four General Foremen be included in the proposed appropriation account for Salaries 
and Wages of the Superintendent's office. The establishment of one new clerkship 
at $900 is recommended. There are now three Stenographers and Typewriters con- 
nected with the administration, and your Examiner suggests that this force should be 
sufficient, if their labors were judiciously divided to meet all the requirements for 
dictation, typewriting and correspondence of the offices of Commissioner, Superinten- 
dent and the Chief Engineer. 

It is recommended that the allowance for Salaries and Wages — Office of the 
Superintendent, be $12,900, divided as follows: 

Recommended Salary Allowances for 1908. 

1 Superintendent $3,000 00 

2 Assistant Superintendents, at $1,500 each - . 3,000 00 

4 General Foremen, at $1,500 each 6,000 00 

1 Clerk, at $900 900 00 

Total $12,900 00 



Account No. 3-B — Salaries and Wages — Engineer's Office. 

Herewith is presented a summary showing the present positions and the salaries 
paid in the Engineer's office, witli those proposed to he paid during 1908: 



1 Chief Engineer 

1 Principal Assistant Engineer 

2 Assistant Engineers, at $2,100 each 

1 Horticultural Draughtsman 

1 Rodman 

3 Axemen, at $780 each 

1 Stenographer and Typewriter 

1 Leveler 

Total 



Present 
Salary Cost. 


Proposed 

Salary for 

1908. 


$4,000 


00 


$4,000 00 


2,100 


00 


2, j 00 00 


4,200 


00 


4,200 00 


1,800 


00 


1,950 00 


2,3 1" 


00 


2,340 00 


1,050 


oo 


1,200 00 
1,35° 00 






$■7-590 


00 


$19,240 00 



7 

The position of Leveler, at $1,350, was established and a man appointed subse- 
quent to the date of transmitting the Departmental Estimate for 190S. The 
increase of $150 in the salary of the Horticultural Draughtsman has also been 
made since the estimate for 1908 was furnished. 

The only proposed new position is that for a Clerk, at $1,200 per annum. It is 
necessary, the Commissioner says, to establish a clerkship in the Engineer's bureau, 
so as to permit of the employment on field work continuously of one of the Assistant 
Engineers, much of whose time is now taken up with office work, when his services 
should be utilized on technical engineering work in the office as well as in the field. 
Much of the compensation of the engineering force is properly chargeable to 
Corporate Stock appropriations for the construction and improvement of parks, 
parkways and public places under the jurisdiction of the department, and for the 
purposes of the Budget allowances it has been suggested by the Conference Commit- 
tee on Budget that there be included therein only the salaries of the office and super- 
visory forces, leaving the cost of the technical corps to be charged against Corporate 
Stock appropriations, authorized from time to time for specific construction work and 
improvements. It is therefore recommended that an allowance he made in the Budget 
for 1908, to be divided as follows 

1 Chief Engineer $4,000 00 

1 Principal Assistant Engineer 2,100 00 

1 Clerk 900 00 

1 Stenographer and Typewriter 1.200 00 

I Horticultural Draughtsman 1,950 00 

Total $10,450 00 

«. ^==^= 

A summary of the Salaries and Wages Budget appropriation accounts tor the 

offices of the Commissioner. Superintendent and Chief Engineer, as herein recom- 
mended would show a total of $35,000 for administration purposes, as follows: 

Commissioner's office $12,250 00 

Superintendent's office 12,900 00 

Engineer's office 10,450 00 

Total $35,6oo 00 

This represents an increase of $8,470, as compared with the Budget allowances 
for Administration salaries in 100;. and will reduce the requirements of the Budget 
account for Maintenance and Construction $9,600, this amount now being paid to two 
Assistant Superintendents, two General Foremen and one Telephone Operator now 
being charged to that account. The account for the Engineer's office, if paid at 
$10,450, will represent a decrease of $5,580 as compared with the amount included in 
the Budget for 1907. 



8 

In the Budget for 1907 an appropriation of $1,500 was made for Supplies and 
Contingencies. In 1906 the expenditures were $1,600. of which $700 was for telephone 
service and about $900 for office supplies and contingencies, some of the office sup- 
plies having been charged to Maintenance and Construction account. 

The modified Budget form for [908 provides for a segregation of this account 
as follows : 

Supplies, Contingencies, Telephone, Rental of. 

Account No. 4-B — Supplies. 

An allowance of $500 for office supplies is recommended 

Account No. 5-B — Contingencies. 
An allowance of $1,000 is recommended for 1908, this account being intended for 
postage, carfares, automobile repairs and other contingent expenses related to admini- 
stration. 

Account No. 6-B — Telephone, Rental of. 

The estimated cost of telephone service For rgo8 is $800. In 1006 the cost was 
$700. An allowance of $750 is recommended 

II.— MAINTENANCE OF PARKS, BOULEVARDS, DRIVES, STONE 
WORK AND STREET TREES. 

Parks and Boulevards — The accounts now known as Maintenance and Construc- 
tion and Forestry Work, for all the pur] 1 which the sum of $293,774.68 was 

/ided in the Budget for 1007. is to be subdivided in accordance with the revised 

Budget form as follows : 

I .1 1 Salaries and \\ agi - 

(bi Hired Team- and Carts Road Machines and Rollers. 

1 1 1 Equipment, Repairs ind Renewal, Supplies 

id) Consumable Supplies 

In the Budget for 1907 the appropriation for all purposes for which the account 
known as Maintenance and Construction is now used, was $289,774.86, and for the 
Forestry Work account $4,000 was provided, making a total of $203,774.86. In 1906 
the expenditures from these two appropriation accounts were from Maintenance and 
Construction, $246,450. and Forestry Work. $5,000, a total of $251,450. 

In responsi to a reques! from the Commissioner addressed to the Board of Alder- 
men and the Board of Estimate and Apportionment, additional appropriations, part of 
which were to be used for maintenance purposes during 1906, Special Revenue Bonds 
weri authorized to be issued amounting to $101,000. Of this amount $20,000 was for 
1 of trees in City streets, $7,000 for the purchase of new iron benches or 
settees, $ 1. for an automobile and $70,000 to cover estimated deficiencies in the 



9 

maintenance account. Subsequently the maintenance account was further increased 
by a transfer of $7,963.07 from other Budget appropriation accounts in which there 
existed unexpended balances. 

Thus during 1006 there was appropriated, and otherwise made available for main- 
tenance purposes, $336,413.07, as follows: 

Budget Appropriations — 

Maintenance and Construction account $246,450 00 

Forestry Work account S.000 00" 

Special Revenue Bond Funds — 

For deficiencies in maintenance account 70,000 00 

To purchase park benches or settees 7,000 00 

By transfers from unexpended balances in other appropriation accounts.. 7-' >' '.^ "7 

Total $336.413 07 

The Commissioner under date of January 30. 1907. again made application to 
the Board of Aldermen for an i-sue of Special Revenue Bonds, this time asking that 
$140,000 he provided, in anticipation of an estimated deficit which was expected to 
occur in the 1907 Budgel appropriation maintenance accounts, which aggregated 
$293,774.86, as previously stated. 

The Chairman 'of the Finance Committee of the Board of Aldermen requested 
the Comptroller to cause to be made an examination and report as to the financial 
needs of the Department of Parks. Borough of The Bronx, and such examination ami 
report was made under your direction by the Bureau of Municipal Investigation ami 
Statistics. In the report, which was transmitted, with the Comptroller's approval, to 
the Chairman of the Finance Committee of thi Board oi Aldermen, i 
mended that authoritj 1" given lor an issue of Special Revenue Bonds to the amount 
of $46,000 to provide funds to cover a probable deficit in the maintenance appropria- 
tions of the Department. It was not. however, until October 1, 1907, that the Board 
of Aldermen acted upon the request of the Commissioner. On that date the recom- 
mendation contained in the report of the Bureau of Municipal Investigation and Sta- 
tistics was approved, the resolution therefor being now before the Board of Estimate 
and Apportionment for concurrence. Assuming that the resolution will receive the 
concurrence of the Board of Estimate and Apportionment, it will he seen thai the 
amount available for maintenance purposes during 1907 will be $339,774-86, divided 
as follows : 

Budget appropriation. Maintenance and Construction account .... $289,774 86 

Budget appropriation, Forestry Work account 4,000 00 

Special Revenue Bond fund for deficiencies in maintenance accounts.... 46,00000 

$339,774 86 



IO 

It will be seen that $339,774 86, the amount available for maintenance in 1907, 
exceeds that provided and made available for similar purposes last year, $336,413.07, 
by $3,361.79. 

Of the amount $336,413.07, made available for use in 1906, an analysis of the ex- 
penditures therefrom -how- that the total disbursements were $335,408.99, divided 
as follows : 



From 


From 


Budget 


Budget 




Account 


Maintenance 


for 


and 


Forestry 


Construction. 


Work. 



Payrolls of Department force... $^04.17901 $4,84695 $60,80720 .... 
Payrolls of hired teams, horses 

and carts 10.49° ■- ] -3 75 °'°9' 24 

Supplies 29,87472 

Park benches or settees 



29 874 r- 

S6.996 00 



Total $253,543 85 $4,97070 $69,89844 $6,996 



Accounts Nos. 7-B and 8-B — Salaries and Wages, and Hired Teams and Carts, 
Road Machines and Rollers. 

Special examination has been made of the payroll payments during 1906 and t" 
August 31. 1907, to ascertain what may be the reasonable requirements of the depart- 
ment for labor. Complete schedules have been prepared giving in detail the amounts 
expended for salaries and wages of departmental employees and hired teams and 
carts, road machines and rollers, chargeable to the appropriation accounts known as 
.Maintenance and Construction and Forestry Work, a- noil a- to the several Special 
Revenue Bond Funds for the maintenance of parks ami boulevards, but not includ- 
ing appropriations made for the care of trees in city streets. These schedules will 
be found appended to this report and marked, viz.: Payroll Schedules Nos. i-B, 
2-B, 3-B, 6-B, 7-B, n-B, 12-B. 13-B, 17-B and iS-B. 

Summaries of the weekly payroll schedule'; previously referred to, showing thi 
amounts expended monthh on account of departmental labor from January 1. 1906. to 
August 31, 0107. are given in the following tabulations: 



Monthly Summary of Pay-roll Schedule No. i-B. 
Showing payments by months on account cf payrolls for departmental employees 
during 1906. engaged m Park- and Boulevards, and charged to Budget appropriation 
account, Maintenance and Constru 



Superintendent. 
Laborers, etc.. Foremen, etc., 
Weeklv Semi-Monthly 
Payroll. Payroll. 



January 

February 

March 

April 

May 

June 

July : 

August 

September 

October 

November 

December 

Totals 



.746 

1,448 



2,060 
2,094 



17.47'' 


29 


21,245 


80 


1 1 


59 


31,080 


15 


[4.636 


43 


16,421 


58 



7.014 7S 
9, (49 52 



Monthly Summary of Pay-roll Schedule No. 2-B. 
Showing payments by months on account of payrolls for department labor engaged 
in Parks and Boulevards and charged to Forestry Work Budget appropriation account. 

Superintendent. 
Laborers, etc., Foremen, etc., 

Weekly Semi-Monthly Totals. 
Payroll. Payroll. 



January 

February 

March 

April 

May 

June 

July 

August 

September 

October 

November 

December 

Totals 



$675 00 


$75 70 


$750 70 


619 21 


85 00 


694 21 


833 60 


75 0° 


908 60 


Ib4 30 


37 50 


201 80 



540 00 


38 71 


578 7t 


539 00 


75 00 


614 00 


109 50 


36 29 


145 79 


546 00 


50 00 


596 00 


308 76 


48 38 
$521 58 


357 14 


$4-335 37 





Monthly Summary of Pay-roll Schedule No. 3-B. 

Showing payments monthly on account of payrolls for department labor ei 
in Parks and Boulevards, charged to Special Revenue Bond Fund for Deficiencies in 
\l.i inl 1 nan) e \.o 1 Mints. 



Superintendent. 
I abon 1 ■ tic. Foremen, etc., 
Weeklv Semi-Monthly 
Payroll. Payroll. 



1906. 

July 

August 

September 

I ii tobei 

nber 

December 

Totals 



$10,165 s 4 


$800 00 


$10,965 84 


12,493 3^ 


S20 00 


13.313. 32 


8,900 77 


8.2 50 


9.713 27 


' 


761 28 


6,785 02 


8,771 75 


1,717 50 


10,489 25 


8,096 3' 


1.444 '9 


9,540 5° 


$54,451 73 


$6,355 47 


$60,807 20 



Monthly Summary of Pay-roll Schedule No. 6-B. 

Showing payroll gaymentg, Januarj i to August 31. 1907, for services of Superin- 
tendent, Engineers, Foremen, Laborers, etc., in Parks and Boulevards, charged against 
B Igel appropriation account, Maintenance ami Construction. 



Superintendent. 
Laborers, etc., Foremen, etc., 
Weeklv Semi-Monthly 
Payroll. I 



1907. 

$22,371 74 

February 20,809 22 

March 18.865 54 

April 17.214 46 

May 32 

June 17,986 64 

July 13,279 37 

August 13,035 66 

Totals : $156,043 67 



$4.iS8 93 


$26,560 67 


4.130 S3 


24.939 75 


4,519 80 


23.385 34 


4,689 98 


21,904 44 


4.75* 38 


37,239 42 


3.360 00 


21.346 64 


2,869 77 


16,149 14 


2,560 00 


15,595 66 


$31,077 39 


$187,121 06 



'3 

Monthly Summary of Pay-roll Schedule No. 7-B. 

Showing payroll payments, January 1 to August 31, 1907, for services of Superin- 
tendent, Engineers, Foremen, Laborers, etc., in Parks and Boulevards, charged against 
Budget appropriation account, Forestry Work. 



Superintendent. 
Laborers, etc., Foremen, etc., 
Weekly Semi-Monthly 
Payroll. Payroll. 



1907. 

January 

February 

March 

April 

May 

June 

July 

August 

Totals $1,92948 $50000 $2,42948 

Recapitulations of the monthly summaries for payroll disbursements for depart- 
ment employees in 1906 and 1907 on account of Maintenance of Parks and Boulevards 
are herewith given : 

Salary and Wages Cost (Department Employees) (January 1 to December 31, 

1906). 



$4S 5 48 


$100 00 


$585 48 


426 50 


.00 00 


S26 so 


300 00 


100 00 


400 00 


240 50 


.00 oc, 


340 50 


477 00 




577 00 



From Budget Special Revi t.u 
Appropriations. Bond Fund Total, 

for Deficiency. 



0,132 



January ; $20,132 S 5 

February 16,395 34 16,395 34 

March 18,38489 18,38489 

A P riI 21,44760 . 21.44760 

Ma >' 27,043 59 -T."4.; 59 



14 



From Budget Special Rev 

Appropriations. Bond Fu 

for Deficit 



June $31,08015 

July 14,63643 

August 17,000 29 

September 1 3,829 79 

October 1 1,757 59 

November , 7,610 78 

December 9,706 66 

Total $209,025 96 



$10,965 S 4 
13.313 32 
9-7'3 27 
6,785 02 
io, 4 S 9 25 
9.540 50 



$31,080 15 

25,602 27 

30,313 61 

23-543 06 

18,542 61 



Salary and Wages Cost (Department Employees Engaged in Parks and 
Boulevards) (January 1 to August 31, 1907). 

From Budget 

1907. Appropriation 

Accounts. 

January $27,146 IS 

February -5. I 1 

March 23,785 34 

April 22,244 94 

May 37,8i6 4-' 

June 21,346 64 

July 16,149 14 

August 15,595 66 

Total $iS9,550 54 



In order that there may be presented an intelligible idea of the actual charges 
of all kinds incident to maintenance during 1906 and 1007. except supplies, which will 
be discussed separately, monthly summaries have also been made of the expenditures 
from Budget Accounts and Special Revenue Bond Funds for hired teams and carts, 
road machines and rollers. These summaries are herewith given : 



15 

Monthly Summary of Pay-roll Schedule No. n-B. 
Showing Payroll Payments Monthly During 1006 for Hired Teams, Horses and Carts 
in Parks and Boulevards from Budget Appropriation Account, Maintenance 
and Construction. 



1906. 

January $736 50 $1,199 25 $1,935 75 

February 21 00 Si 00 102 00 

March "32 75 18975 

A P rii 256 49 741 j-' 997 81 

:,la >" 96037 2.437 33 3.397 70 

June 1,002 23 3,596 08 4,618 31 

Ju'v 1.7695" 2.06685 

August 47361 2.163 S5 2.63746 

September 1,56537 1,85186 

October 7200 65250 72450 

November 157 So 15750 

December 324 37 4,8626 81063 

Total $4,50741 $14.98271 $19,49012 



Monthly Summary of Pay-roll Schedule No. 12-B. 
Showing payroll payments monthly during 1906 for hired teams, hi rses and carts, in 
Parks and Boulevards, from Budget appropriation account, Forestry Work. 



1906. 

January 

November 

December 

Total 



$49 50 

4," 25 



i6 

Monthly Summary of Pay-roll Schedule No. 13-B. 

Showing payroll payments monthly during 1906 for hired teams, horses and tarts, in 
Parks and Boulevards, from Special Revenue Bond Fund to meet deficiencies in 
Budget appropriation account. 



1906. 

July 

August 

September 

October 

November 

December 

Total $3,109 S3 



$959 00 


$1 


,552 66 


$2,511 66 


r.ooi 






2,934 OS 


637 00 




, 2 6, ., 


1,898 11 


267 00 

105 75 






964 50 
529 86 




424 i • 


132 06 




'20 37 


252 4 1 



Monthly Summary of Pay-roll Schedule No. 17-B. 

Showing monthly payroll payments, January I to August 1, 1007. for hired teams, 
horses and carts, in Parks and Boulevards, charged against Budget appropriation 
account. Maintenance and Construction. 



1907. 

January Si. 297 S7 

February 1,105 3° 

March 

April 1,255 50 

May 

June 974 50 

July 764 

August S81 75 

T tal $9,754 98 



$3,282 62 


$4,580 49 




3.4S9 06 


2.455 18 


3.709 74 




4.139 5o 




^.44" ■>- 




3.360 62 


829 75 


1.594 00 


387 00 


1,268 -5 



17 



Monthly Summary of Pay-roll Schedule No. 18-B. 
Showing monthly payroll payments, January 1 to August 31, 1907, for hired teams, 
horses and carts, in Parks and Boulevards, charged against Budget appropriation 
account, Forestry Work. 



1907. 

January $58 5° 

April 1350 

May 8325 



Total . 



Summarized Statement of the Labor Charges for Maintenance of Parks and 
Boulevards, 1906-1907 (to August 31). 

Following is a summarized statement of all the maintenance charges for labor 
during 1906 and 1907, whether for payrolls of departmental employees or for hired 
teams, horsts and carts, and from which may be drawn conclusions as to the re- 
quirements of the two proposed new Budget appropriation accounts for 1908, viz.: 



Parks and Boulevards — 
Salaries and Wages. 
Hired Teams and Carts, Road Machines and Rollers. 



1 8 



Summarized Statement of Cost of Labor of All Kinds Charged to Main 



January 

February 

March 

April 

May 

June 

July 

August 

September 

October 

November 

December 

Total 



t9 



tenance Accounts, Parks and Boulevards, 1906 and 1907 (to August 31). 



1906. 






To August 


31, I907- 


Total All 

Labor 

Charges for 

Maintenance, 

1906. 


Total All 

Labor 

Charges for 

Maintenance 

to August 31, 

1907. 


Salary and Wage 

Cost of 

Departmental 

Employees. 


Hired Teams, 
Carts, etc. 


Salary and Wage 

Cost of 

Departmental 

Employees. 


Hired Teams, 
Carts, etc. 


$20,132 8 S 


$1,962 


75 


$27,146 15 


$4,638 99 


$22,095 60 


$31,785 14 


16,395 34 


102 


00 


25.466 25 


3,489 96 


16,497 34 


28,956 21 


18,384 89 


189 


75 


23.7S5 34 


3,709 74 


18,574 64 


27,495 08 


21,447 60 


997 


81 


22,244 94 


4,153 00 


22,445 4' 


26,397 94 


27,043 59 


3.397 


70 


37,8t6 42 


8,533 17 


30.441 29 


46,349 59 


31,080 15 


4,618 


31 


21,346 64 


3,36o 62 


35.698 46 


24,707 26 


25.602 27 


4,578 


5i 


16,149 14 


1,594 00 


30,180 78 


■7.743 M 


30,313 61 


5.572 


14 


15,595 66 


1,268 75 


35,885 75 


16,864 41 


23,543 06 


3,749 


97 






27,293 03 




18,542 61 


1,689 


00 






40,231 61 




18,100 03 


736 


86 






18,836 89 




19.247 16 


1,110 


3' 






20,357 47 




$269,833 16 


$28,705 


» 


$189,550 54 


$30,748 23 


$298,538 27 


$220,298 77 



In explanation of the fact that the payroll disbursements for the first five months 
of 1907 ranged from $26,397.94, the minimum monthly charge in April, to $46,349-59. 
the maximum monthly expenditure in May, notwithstanding the Board of Aldermen 
had taken no action on the request of the department for an additional maintenance 
appropriation of $140,000 in Special Revenue Bonds, the Commissioner said to your 
Examiner that during the early months of the year it was found necessary to make 
many extraordinary expenditures for labor, in order to bring into public use' certain 
parks and public places which had not previously been properly maintained, owing to 
insufficient funds, and which had in consequence greatly deteriorated. 

On the payrolls during the month of September, 1907, the Commissioner says, 
there were approximately 630 men, whose compensation was charged to all accounts. 
The highest number of men employed during the current year, he said, was approxi- 
mately 700. The Commissioner states that the improved park acreage in the Borough 
of The Bronx is about 870 acres and 6 3-10 miles of parkways, 126 acres of "improved 
woodlands" and 28 acres of skating ponds and lakes requiring attention in winter. 
The Commissioner gives it as his judgment that it will require not less than $420,000 
for labor and wages of departmental employees, hired teams, horses, carts and sup- 
plies, to properly maintain these areas in 1908. The amount available for 1907 (pro- 
viding the Board of Estimate and Apportionment approves the Special Revenue Bond 
fund issue of $46,000). as has previously been shown, is $339,774-86. 

The Commissioner's estimate of $420,000 required for 1908 is an increase of $80,- 
225.14 over that made available in 1907. Of the increased amount an analysis of the 
labor schedule submitted with the departmental estimate shows $29,532.50 are asked 
for to provide for the employment of Laborers, Drivers, Carpenters, Painters and 
hired teams, horses and carts for an increased number of days, and $45,450 to pro- 
vide for the employment of an increased number of Foremen, Assistant Foremen, 
Laborers, the balance of the increase asked for being for supplies. 

It having appeared from facts disclosed in connection with this examination that 
the work of maintenance and construction and improvement of parks, boulevards, 
drives, etc. (much ot which is still in process of development) is correlated to such 
a degree that it has been deemed wise to include in this report an analysis of the 
payroll charges for work performed by department employees and hired teams, 
carts, etc., charged to the several Corporate Stock appropriations which were avail- 
able during 1906-1907 for the construction, improvement and permanent betterment 
of parks, boulevards, etc. 

That the Budget appropriation and Corporate Stock accounts made available dur- 
ing the past two years have been made to bear a close relation to each other would 
seem to be assured by an examination of the weekly payments for labor and hired 
teams charged to the several Budget, Revenue Bond and Corporate Stock accounts, 
which will be found in detail attached to this report. It will be seen that, for the 



most part, while the amounts severally charged weekly to the various accounts avail- 
able varied considerably, the total weekly charges were more steady and uniform 
in amount. 

It seems that the regular maintenance account provided by tax levy for the De- 
partment of Parks, Borough of The Bronx, has, in contradistinction to those of the 
other branches of the Department of Parks, for several years past been designated 
as "Maintenance and Construction Account." It is stated that this title was first 
given the Budget account for maintenance in 1898, and that the purpose of so desig- 
nating it was to permit of construction and improvement work for small sums being 
done and charged to this account that would not seem to justify specific issues of 
Corporate Stock to accomplish the same purposes. Notwithstanding the account 
was given this peculiar title, being intended to provide for and allow the expenditures 
of small sums for park construction and improvement, as just stated, the following 
sums have been expended during 1906 and 1907, in addition to those previously enum- 
erated, for departmental labor and hired teams, and charged to Corporate Stock ap- 
propriation accounts: 

Labor Cost Charged to Corporate Stock Ace Hints. 



Salaries and Wages- 
Department labor $168,662 30 $280,600 90 

Hired teams, carts, etc 55.138 75 61,810 07 

Totals $223,801 05 $342,410 97 



A summary of all the payments made for department labor and hired teams, 
horses and carts, etc., from all accounts made available for the uses of the department 
is here given so as to make complete the analysis of the labor cost. 

Summary of Payments for Labor Charged to All Funds. 



1906. 

(January 1 to 1907. 

December 31.) (To August 31.) 



From Budget Appropriations — 

Maintenance and Construction Account $223,669 13^ $217,7,14 04 

Forestry Work Account 4,970 70 2.58+ 73 

Care of Trees in City Streets Account T 3.273 12 



igo6. 
(January i to 1907. 

December 31.) (To August 31.) 

Special Revenue Bonds and Funds — 

For Deficiencies in Maintenance Accounts 69,898 44 

For Care of Trees in City Streets Account 19.013 45 

Corporate Stock Accounts — 

For Construction and Improvement of Parks, Boulevards, 

Drives, etc 223.801 05 342,410 97 

Total $54>,352 77 $575,982 86 

Leaving out of the calculations for both years, the payroll expenditures on 
account of Care of Trees in City Streets, that account being hereinafter separately dis- 
cussed, the average monthly payments for labor from maintenance accounts provided 
in the Budget and by Special Revenue Bond issues and Corporate Stock appropria- 
tions for construction and improvements have been as follows : 



From Budget and Special Revenue Bond Funds $24,878 00 $18,358 00 

From Corporate Stock Appropriations 18,650 00 28,534 00 



Average monthly payroll, all funds (approximate) $43,528 00 $46,892 



The certifications made on the payrolls transmitted to the Department of Finance 
for audit and payment, are said to be based upon "time sheet" returns made by the 
several foremen having in charge the various gangs of workmen, it being required 
that the character of the service performed or description of the job be indicated 
on the foremen's "time sheets." Your Examiner was also informed by the Com- 
missioner that it is the rule in the Department to assign continuously certain particu- 
lar foremen to maintenance work and other certain foremen to construction and im- 
provements. In this manner, it is claimed, the correctness is assured of the certifi- 
cations on the payrolls by which are determined the charges to be made to Budget 
maintenance appropriations or Corporate Stock accounts. There has not, however, 
been sufficient time at the disposal of your Examiner to enable him to make a special 
examination into this matter. The statement is made by the officials of the Depart- 
ment that the disbursements for labor charged to Corporate Stock accounts of $223,- 



801.05 in 190!) and $342,410.97 during the first eight months of 1907 were proper 
charges, and also that it has been found more economical and more satisfactory to 
employ department labor in making roads and in other park construction ami im- 
provement work than to let it out to private contractors. In this connection it is 
hereby respectfully suggested that a special examination be made to determine the 
amount and character of the construction and improvement work accomplished by the 
Department since January 1, 1906, for which charges have been made against Corporate 
Stock appropriations authorized for improvements. 

It is recommended that the allowance for 1908 for sal iries and wages be $295,000, 
and for hired teams, horses and carts $30,000. 

Accounts Nos. 9-B and 10-B. 
Equipment, Repairs and Renewal, Supplies and Consumable Supplies. 

The disbursements for supplies made from Budget appropriation accounts during 
1906, as shown by the books of the Department, amounted to $29,874.72. Of this 
amount about $14,006 was for consumable supplies and $15,874.72 for equipment re- 
pairs and renewal supplies. 

It is recommended that the allowances for 1908 be as follows: 

Equipment, Repairs and Renewal Supplies $18,000 00 

Consumable Supplies 15.000 00 



Care of Trees in City Streets. 
Accounts Nos. n-B and 12-B — Salaries and Wages and Supplies. 

The Budget allowance for 1907 is $20,000, a similar amount having been provided 
by the issue of Special Revenue Bonds in June, 1906. The fund for 1906 was dis- 
bursed as follows : 

For For Hired Totals, 

Departmental Teams, Horses, Labor 

Labor. Carts, etc. Cost. 

1906. 

July $402 87 

August 2,374 94 

September 2,528 00 

October 3,6: 7 38 

November 5,698 34 

December 2,044 58 

Totals $16,666 : j 

Supplies used in connection with the work of caring for street trees during 1906 
cost $943-8o. 



$70 50 


$473 37 


355 73 


2,730 67 


382 50 


2,910 50 


52! 50 


4.138 88 


737 50 


6,435 84 


279 61 


2,324 •» 


$2,347 34 


$19,013 45 



$i,258 56 


$195 


12 


$1,453 68 


88 3 73 


118 


.2 


1,001 85 


685 oo 


91 


00 


776 00 


555 25 


80 


50 


635 75 


i,i 5 8 oo 


200 


37 


>,3S8 37 


1,582 so 


229 


25 


i,Sn 75 


2,222 72 


258 


75 


2,481 47 


3.3II 75 


442 


50 


3,754 2S 



24 

Aii appropriation of $20,000 was included in the Budget for 1907. The disburse- 
ments from this account to August 31 have been as follows: 

For For Hired Totals, 

Departmental Teams, Horses, Labor 

Labor. Carts, etc. Cost. 



1907. 

January 

February 

March 

April 

May 

June 

July 

August 

Totals $11,65751 $1,61561 $13,27312 

Your Examiner was informed that during the past year the Head Gardener of 
the Department, under the direction Of the Commissioner, plotted out the streets 
of the borough into sections, and has made an estimate of the number of trees which 
are now under the law placed in the jurisdiction of the Department of Parks. It 
is estimated that there are 140,000 such trees. 

The estimate for 1908 is $40,092.50, the estimate for labor being $38,092.50 and 
$2,000 being for supplies. 

It is recommended that an allowance of $38,000 be made for salaries and wages 
and $2,000 for supplies. 

III.— SUNDRY APPROPRIATIONS. 
Account No. 13-B — Music. , 

The appropriation for music in the 1907 Budget was $9,000. The amount asked 
for 1008 is $15,600. In 1906 the amount expended was $9,000. This provided for 
ninety concerts, or ten each in nine different parks, the bands consisting of a leader, 
one soloist and sixteen musicians each. In 1900 and 1901, the Commissioner says, 
the annual appropriation for music was $12,400. This allowed for each park, twenty-, 
two musicians, at $5; one soloist, at $10, and one leader, at $10, a total of $130 for 
each concert. The appropriations in these years permitted a series of twelve concerts 
in eight parks. It is the desire of the Commissioner that provision be made for 1908 
for ten concerts each in twelve parks, with twenty-two pieces, one soloist and one 
leader, at a cost of $r30 per concert. 

It is recommended that an allowance of $12,000 be made for 1008. 



25 

IV— MAINTENANCE OF INSTITUTIONS. 

Botanical Gardens. 

The Budget appropriation for the maintenance of the New York Botanical Garden 
during 1907 was $75,000, or $5,000 less than was provided in the Budget of 1906. 
The estimated amount required in 1908 is $104,630. The expenditures in 1906 were 
$80,000, and for 1907 it is estimated the cost of maintenance will reach approximately 
$88,000. In this event the difference between this amount and $75,000, provided by the 
City in the Tax Budget, will have to be made up out of the funds of the Botanical 
Garden Corporation. It is discretionary with the budget-making authorities of the 
City as to what sums may be provided for the maintenance of the New York Botani- 
cal Garden. (See sections 613 and 625 of the Greater New York Charter.) The 
Budget allowances for maintenance since 1900 have been as follows : 

1900 $40,000 00 

1901 5S.°oo 00 

1902 65,000 00 

1903 70,000 00 

1904 70,000 00 

1905 70,000 00 

1906 80,000 00 

1907 7S,ooo 00 



The New York Botanical Garden was incorporated by the enactment of chapter 
285 of the Laws of 1891, which enactment was amended by chapter 103 of the Laws 
of 1894. The management is intrusted to eleven directors, of whom the Mayor of 
The City of New York and the President of the Board of Commissioners of the De- 
partment of Public Parks shall be two. On July 31, 1895, the directors accepted an 
appropriation of two hundred and fifty acres in the Bronx Park, authorized by the 
Commissioners of Parks for the establishment of a botanical garden, as provided in 
the acts of incorporation previously referred to. After some time spent in perfecting 
an organization, development plans were prepared and approved for parking, grading, 
water supply and draining the land, as well as for the construction of certain roads, 
drives, paths, conservatories, hothouses, bridges, museum buildings, etc. 

Inasmuch as the yearly appropriations for maintenance are in a large sense con- 
trolled by the areas of park lands and buildings to be cared for and kept in repair, 
inquiry was made by your Examiner as to what stage the development scheme had 
reached at this time. The Director of the Garden says that the work of parking, road 
and path building has continued steadily since 1895, much of it being done by the labor 
force of the corporation, there being large quantities of stone on the land available 
for roadmaking. The work of parking has been completed in about three-fourths of 
the area ; seven-eighths of the roadmaking and three-fifths of the pathbuilding has 



26 

been finished. There is a large boiler house and low glass-covered hothouse now 
being built, which, when finished, will probably be all that may be required in the 
way of buildings. It is therefore the conclusion of the Director that within a year 
or two at the most the Gardens will have been completed, when the cost of yearly 
maintenance may be determined and fixed at a specific amount, which shall relatively 
be unchanging from year to year. 

Account No. 14-B — Salaries and Wages. 

The amount asked for Salaries and Wages is $83,830, the yearly cost for 1007, 
as indicated by the payroll on July 1 last, being $70,860. The proposed increase of 
$12,970 is to provide for small advances in the salaries and wages of certain of the 
present force, amounting to $1,410 (the highest amount in any one case being $180), 
and $11,560 for the establishment of new positions. Examination has shown that 
the salaries and wages paid to the employees of the corporation are in every case as 
low, if not lower than those paid to employees of other City departments where 
the duties are similar. There will be no advances allowed during the current year 
owing to the shortage of the appropriation account, and there were only a few very 
small ones in 1906. 

The proposed new positions are to provide for the maintenance of the second 
range of conservatories and plantations now under development and the care of the 
new greenhouses and boiler house, both of which are now being built. As the new 
boiler house and greenhouses will probably not be completed until April or May and 
but little work can be done on the new parking, plantations and lawns until the spring 
season, $8,000 will be sufficient to provide for all the new help that will be required 
next year. This, with the $1,410 for small advances in wages and salaries, should be 
allowed. It is therefore recommended that the allowance for salaries and wages for 
1908 be $80,270. 

Account No. 15-B — Repairs and Renewals (Buildings). 

The amount specified as being required during 1908 for general expenses, includ- 
ing telephone and supplies and repairs, is $20,800, or $3,670.01 more than was expended 
for similar purposes in 1906. 

The items specified in the estimate for 1908 which may be classified under the 
heading Repairs and Renewals (Buildings) amount to $3,000, and it would seem a 
reasonable estimate, judging from the number and character of the buildings to be 
maintained during 1908. 

An allowance of $3,000 is recommended. 

Account No. 16-B — Supplies. 

The items specified in the ioc8 estimate aggregate $17,100. Of this amount $13,000 
is for coal, as compared with expenditures of $10,644.64 in 1906. The coal estimate 



27 

may be reduced $1,000, as the new greenhouses, the heating of which during the 

coming winter and spring was contemplated when the estimate was prepared, will not 
require coal until October. Some of the other items may also be reduced proportion- 
ately for tf » same reason. 

It is recommended that an allowance of $14,000 be made. 

Account No. 17-B — Incidental Expenses. 

An allowance of $600 is recommended for incidental expenses, to 1 \ 1 the cost 
of office supplies, lantern slides and other lecture supplies and casualty insura 
the boilers and elevators. 

Account No. 18-B — Telephone, Rental of. 

The cost of telephone service for 1908 is placed at $100 and an appropriat 
this amount is recommended 

Zoological Gardens. 

' The estimate of the New York Zoological Gardens for 1908 aggregates $168,200, 
as compared with $141,558.75 appropriated for 1907. The disbursements for mainten- 
ance during the year 1906, as shown by the annual report of the treasurer of the 
New York Zoological Gardens, were $144,965, of which amount $93,831.87 were ex- 
pended for Salaries and .Wages, $11,279.57 for Repairs and Renewals of Buildings and 
Installations, $844.22 for telephone rental and the balance of $39,009.34 for supplies 
and incidental expenses. 

The Director of the Gardens, in a communication dated July 6, 1907, transmitting 
the estimate for 1908 to the Commissioner of Parks, Borough of The Bronx, said: 

"I respectfully call your attention to the fact that a large increase over 1907 is 
imperatively necessary; first, because the appropriation for 1907 is entirely inadequate, 
and will leave a deficiency at the end of the year to be met by private individuals; 
and, secondly, because of the increase in the buildings and animals to be cared for in 
1908. Last year we asked for the increase that was needed for this year, but instead 
of an increase the amount allowed for 1906 was reduced by $3,400. * 

"We have to maintain 10 very large animal buildings, 10 animal buildings of 
smaller size, 10 large groups of outdoor dens, aviaries and corrals, 6 public comfort 
buildings, 8 entrances, 7?4 miles of walks and roads, io}4 miles of fences, and care for 
a park of 264 acres. The living animals to be cared for number over 3,800, and there 
came to see them in 1906 1,321,917 visitors. 

"We respectfully insist that the amount of maintenance now allowed by the City 
is entirely out of proportion with the total cost of supplies and fuel to be purchased 
and work to be done. A small increase over 1907 will not answer, because the 
amount for 1907 is at least $10,000 below what it should be. 



2> 

"T beg to assure you that in asking for $168,200 for 1908 we ask only for what we 
actually need for legitimate and imperative demands, based on a long-standing system 
of close economy in expenditures." 

The estimate of $168,200, as furnished by the Director, is divided into five 
items, as follows: 

Salaries and Labor, General Administration $ T 9i532 00 

Salaries, Labor in Maintenance and Repairs of Buildings, and Care of 

Collections 43,065 00 

Salaries and Labor in Maintenance and Care of Grounds 35.4-40 00 

General Expenses, including Materials, Food, Supplies and Services.... 59,61300 
Additional maintenance funds now required for new buildings and in- 
stallations, and for the care of 100 acres of park lands east of the 
Boston road, not previously provided for 10,550 00 

Account No. 19-B — Salaries and Wages. 

The payrolls for June, 1907, contained the names of 123 employees at rates of 
compensation aggregating $97,977 per annum. The estimate for 1908 is for $105,447, 
or an increase of $7,470. it being proposed to add eleven persons to the force. 

The only salary increase proposed over those now being paid is $60 for one 
Gatekeeper, whose present rate if con n io $660 a year. Provision is asked 

for the establishment of new positions to care for and maintain a new public comfort 
station at the subway entrance now nearing completion, a new concourse entrance to be 
finished early in 1908, and for the care of the park grounds east of the Boston road, 
for which, it is stated, insufficient appropriations have been allowed in the past, tfte 
result being that these grounds have never been fully developed. The proposed new 
positions and the compensation to be paid in each case are as follows : 

Yearly Cost. 

2 Attendants, at $50 a month each $1,200 00 

3 Attendants, at $60 a month each 2,160 00 

2 Helpers, at $20 a month each 480 00 

I Keeper, at $70 a month 840 00 

1 Watchman, at $55 a month 660 00 

2 Cleaners, at $55 a month each 1.320 00 

I Horse, Cart and Driver, 300 days, at $2.50 per day 750 00 

Total $7,410 00 

The total net increase in salaries and wages as proposed for 1908. over the yearly 
oast as indicated by the payrolls tor June, 1907, is therefore $7,470. Of this amount 
it would appear that not less than $6,000 will be actually required on account cd the 
new responsibilities of the management for maintenance. 

An allowance of $103,977 for Salaries and Wages is recommended. 



2 9 

Account No. 20-B — Repairs and Renewal Supplies (Buildings). 

Under the head of general expenses, disbursements during 1906, amounting to 
$51,133.13, are scheduled and enumerated in the 1908 estimate furnished by the Direc- 
tor. The expenditures for items that may properly be classified as Repairs and Re- 
newal, Supplies (Buildings), amounted to $11,279.57. The amount asked for 1908 
is $11,613. 

It is recommended that an allowance of $11,500 be made for 1908. 

Account No. 21-B — Supplies. 

The most important items under this head are food for the animals and fuel. 
In 1906 the total expenditures for consumable supplies, such as it is proposed to 
provide for in this account, were $37,272.17. Of this amount $26,209.18 were for food 
for the animals and $4,904.66 for fuel. It is estimated that $44,034 will be required 
for supplies during 1908. Of this amount $31,116 is specified as being needed for food 
and $6,052 for fuel. 

Examination of the schedules submitted with the estimate shows that certain of 
the amounts specified as required during 1908 may be considerably reduced, as it would 
seem that the disbursements made in 1906 for these purposes represent purchases 
for original equipment, the 1908 estimates in each instance being based upon the 
expenditures during 1906. The increased amount asked for in 190S over the 1906 
disbursements is $6,761.83. 

It is recommended that an allowance of $40,750 be made in the Budget for 1908. 

Account No. 22-B — Incidental Expenses. 

This account is intended to provide for such expenditures as office 3U 
and printing, postage, telegraph and express charges, office furniture and fixtures, 
medical attendance for the animals, signs and labels, etc. In 1906 the expenditures 
for these purposes were $2,729.17. For 1908 the Director asks that $3,037 be 

It would appear from an examination of the several items specified that $2,500 
would be sufficient for 1908. 

Account No. 23-B — Telephone, Rental of. 

Telephone service cost $844.92 in 1906. For 1908 $929 is requested. An allow- 
ance of $500 is recommended. 

COMPARATIVE STATEMENT OF ALL ACCOUNTS. 

Attached to this report will be found a tabulation showing the Budget appropria- 
tions for 1907, the estimated amounts required for 1908, with the recommended allow- 
ances as contained herein. 



30 
LIST OF SCHEDULES OF PAYROLL PAYMENTS, 1906-1907. 

Appended hereto will also be found statements showing the payments made on 
account of payrolls by the Department of Parks, Borough of The Bronx, from Janu- 
ary 1, 1906, to August 31, 1907, marked as specified below: 

Payroll Schedule No. i-B, showing payroll payments for Department employees 
during 1906, from Budget account, Maintenance and Construction. 

Payroll Schedule No. 2-B, showing payroll payments for Department employees 
during 1006, from Budget account, Forestry Work. 

Payroll Schedule No. 3-B, showing payroll payments for Department employees 
during 1906, from Special Revenue Bond Funds. 

Payroll Schedule No. 4-B, showing payroll payments for Department employees 
during 1906, from Corporate Stock Appropriations. 

Payroll Schedule No. 5-B, Summary, showing payroll payments for Department 
employees during 1906, from all accounts. 

Payroll Schedule No. 6-B, showing payroll payments for Department employees 
during 1907 (to August 31), from Budget account. Maintenance and Construction. 

Payroll Schedule No. 7-B, showing payroll payments for Department employees 
during 1907 (to August 31), from Budget account, Forestry Work. 

Payroll Schedule No. 8-B, showing payroll payments for Department employees 
during igo? (to August 31), from Budget account, Care of Trees in City Streets. 

Payroll Schedule No. 9-B, showing payroll payments for Department employees 
during 1907 (to August 31), from Corporate Stock appropriations. 

Payroll Schedule No. 10-B, Summary, showing payroll payments for Department 
employees during 1907 (to August 31), from all accounts. 

Payroll Schedule No. 11-B, showing payroll payments during 1906 for hired teams, 
horses and carts, from Budget account, Maintenance and Construction. 

Payroll Schedule No. 12-B, showing payroll payments during 1906 for hired teams, 
horses and carts, from Budget account, Forestry Work. 

Payroll Schedule No. 13-B, showing payroll payments during 1906 for hired teams, 
horses and carts, from Special Revenue Bond Funds for Deficiencies. 

Payroll Schedule No. 14-B, showing payroll payments during 1906 for hired teams, 
horses and carts, from Special Revenue Bond Funds for Care of Trees in City 
Streets. 

Payroll Schedule No. 15-B, showing payroll payments during 1906 for hired teams, 
horses and carts, from Corporate Stock appropriations. 

Payroll Schedule No. 16-B, Summary of Schedules Nos. 11-B, 12-B, 13-B, 14-B and 
15-B. 



31 

Payroll Schedule No. 17-B, showing payroll payments, January 1 to August 31, 
1907, hired teams, horses and carts, from Budget account, Maintenance and Con- 
struction. 

Payroll Schedule No. 18-B, showing payroll payments, January 1 to August 31, 
1907, hired teams, horses and carts, from Budget account, Forestry Work. 

Payroll Schedule No. 19-B, showing payroll payments, January 1 to August 31, 
1907, hired teams, horses and carts, from Budget account. Care of Trees on City 
Streets. 

Payroll Schedule No. 20-B, showing payroll payments, January 1 to August 31, 
1907, hired teams, horses and carts, from Corporate Stock appropriations. 

Payroll Schedule No. 21-B, Summary of Schedules Nos. 17-B, 18-B, 19-B and 20-B. 

Respectfully, 

CHARLES S. HERVEY, 
Supervising Statistician and Examiner. 



DEPARTMENT OF PARKS, 
Statement Showing Budget Appropriation Accounts for 



Salaries and Wages: 
Commissioner's Office 
Superintendent's Office 

Engineer's Office 

Supplies 

B. Contingencies 

Telephone. Rental of . 



II. Maintenance of Parks, Boulevards, Drives, Stonework and Street Trees. 
Parks and Boulevards: 

7-B. Salaries and Wages 

8-B. Hired Teams and Carts, Road Machines and Rollers 

o-B. Equipment, Repairs and Renewal Supplies 

io-B. Consumable Supplies 

Care of Trees in City Streets: 
u-B. Salaries and Wages 



Suppli. 



III. Sundry Appropriate 



13-B. Music 

•Surveys, Maps and Plans. 



IV. Maintenance 
New York Botanical Garden: 

Salaries and Wages 

Repairs and Renewals (buildings) 

Supplies 

Incidental Expenses 

Telephone, Rental of 



33 

BOROUGH OF THE BRONX. 

1907, the Estimate and Recommended Allowances for 1008. 



Increase 
Bti'L'ft Recommended Recom 

Appropriations, Estimates Allowances Total. Allow. m.. Dec 

1907. for 1908. for 1908. Over Budget 

Amoimi 5, 



$'2,250 00 

12,900 00 

$27,130 00 $33-590 00 10,450 00 $35.6oo 



Soo oo soo oo 

,000 00 I.O00 00 

750 00 750 00 



295,00000 

30,00000 

1 8,000 00 

293,774 68 598,920 24 15,000 00 358,000 00 64,225 32 



38,000 00 

40,092 50 2,000 00 40,000 CO 



9,000 00 15,600 00 
750 00 5,000 00 



$107,970 00 $32,97 



$352,154 68 $694,702 74 $447,850 00 $96,445 32 $750 



$75,000 00 $104,630 



34 



New York Zoological Garden: 

19-B. Salaries and Wages 

30-B. Repairs and Renewals (buildings) . 

31-B. Supplies 

jj-B. Incidental Expenses 

33-B. Telephone, Rental of 

Total 



*This Appropriation Account has been eliminated in the revised Budget form. 
Note — Increase recommended allowances over 1007 Budget allowances, $95,695*33. Deducting 
$30,000 is in the Account for the Care of Trees in City Streets. 



35 



Increase 
Budget Recommended Recommended 

Appropriations, Estimates Allowances Total. Allowances Decrease. 

1907. for 1908. for 1908. Over Budget 

Amounts, 1907. 



$103,977 00 

. .'. 11,500 00 

40,750 00 

2,500 00 

$141,558 75 $168,200 00 900 00 



$141,558 75 $168,200 00 '$159,627 00 $18,06 



Special Revenue Bonds amounting to $46,000, leaves a net increase of $49,695.32, of which 



36 

Recapitulation. 



1907 Budget 
Appropriations 



Departmental 
Estimates 
for 1908. 



Increase 

Recommended 

Allowances 

for 1908 

Over 1907 

Budget 

Appropriations. 



Department of Parks 

New York Botanical Gardens. 
New York Zoological Gardens.. 



$352,154 68 $694,702 74 $447,850 

75.000 00 104,630 00 107,970 

141,558 75 168,200 00 159.627 



$568,713 43 $967,532 74 $715,447 



$95,695 32 
32,970 00 
18,068 25 



Payroll Schedule No. iB. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Statement showing payments on account of payrolls for Superintendent, Engineers, 
Foremen, Gardeners, Laborers, etc., during 1906, from Budget Appropriation Account, 
Maintenance and Construction: 



Laborers, etc., 
Weekly 

Payroll. 



Superintendent, 
Foremen, etc., 
Semi-Monthly Total. 

Payroll. 



1906. 

Five days, ending January 5 

Week ending January 12 

Week ending January 19 

Week ending 1 January 26 

Fifteen days, ending January 15... 
Sixteen days, ending January 31... 

Week ending February 2 

Week ending February 9.' 

Week ending February 16 

Week ending February 23 

Fifteen days, ending February 15.. 
Thirteen days, ending February 28. 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 



$4,180 


25 


5.970 


93 


3.184 


37 


3.3'2 


74 


3.790 


74 


3.624 


IK 





■2.906 


06 


2.933 


75 


2.912 


50 


2.965 


37 



$1,241 38 
1,450 48 



.398 13 

,211 87 



$4,180 


25 


5,970 


93 


3,184 


37 


3.312 


74 


1.241 


38 


1,450 


4B 


3.790 


74 


3,624 


.0 


2.802 


99 


2.873 


30 


1,398 


■ 3 


1,21! 


87 


2.906 


06 


2.933 


75 


2,912 


50 


2,965 


37 



V 



Laborers, etc., 
Weekly 
Payroll. 



Superintendent, 

Foremen, etc., 

Semi-Monthly 

Payroll. 



Week ending March ^o 

Fifteen days, ending March 15.. 
Sixteen days, ending March 3.1. 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 

Fifteen days, ending April 15... 
Fifteen days, ending April 30.. 

Week ending May 4 

Week ending May n.... 

Week ending May 18 

Week ending May 25 

Fifteen days, ending May 15.. 
Sixteen days ending May 31... 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Fifteen days, ending June 15... 
Fifteen days, ending June 30.. 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 

Fifteen days, ending July 15.. 
Sixteen days, ending July 31 . . . 

Week ending August 3 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Fifteen days, ending August 15. 
Sixteen days, ending August 31 
Week ending September 7 





3,069 


.2 


4,698 


09 


5.553 


50 


5."*7 


59 


6,103 


68 


5.9'4 


-=3 


6.091 


68 


5.849 


00 





5.947 


4V 


5.357 


64 


5.8i6 


■7 


2.927 


00 


3.326 


25 


3.372 


54 


2.885 


,J 


2.898 


VV 


2,720 


5" 


2,974 


81 


2,872 


72 


2,83. 


50 





,263 70 

,466 61 



.405 00 

.39- 50 



.492 57 
.592 43 



.392 50 
.392 50 



3.029 24 
1.262 76 
1,466 61 
3,069 13 
4,698 09 
5.553 50 
5.127 59 
1,405 00 
".392 30 
6,103 68 
5,914 23 
6,091 68 
5,849 00 
1,492 J7 
1,592 43 
5,251 35 
5.9-1 50 
5,947 49 
5.357 64 
5.816 17 
1,392 50 
1.392 50 
2,927 00 
3.326 25 
3.372 54 
2.88s 32 
1,023 ;8 
1,102 04 
2,898 99 
2,720 50 
2.974 81 
2,872 7a 
2,831 50 
1.012 96 



38 



Laborers, etc., 
Weekly 
Payroll. 



Superintendent, 

Foremen, etc., 

Semi-Monthly 

Payroll. 



Week ending September 14 

Week ending September 21 

Week ending September 28 

Fifteen days, ending September 1 5 . 
Fifteen days, ending September 30.. 

Week ending October 5 

Week ending October 12 

Week ending October 19 

Week ending October 26 

Fifteen days, ending October 15 

Sixteen days ending October 31 

Week ending November 2 

Week ending November 9 

Week ending November 16 

Fifteen days, ending November 15. 

Week ending December 21 

Ten days, ending December 31 

Sixteen days, ending December 31.. 

Total 



2,744 00 
2.749 75 
2,682 59 



'.495 63 

:,342 00 

'•339 °° 

!,340 50 





2.347 


5 a 




2.35S 


" 




1,192 


98 




1.799 


91 




5,978 


16 


* 


76,385 


67 



1.057 14 

1,011 73 



2.744 00 
-■749 75 
3,682 S9 
1.050 83 

2.495 63 

2,342 00 

2.339 00 

2.340 5° 
1,057 14 
1,011 73 
2.347 53 
2,355 »3 
1,192 98 
.,119 16 
1.799 9i 
5.978 16 
1. 57' 45 



$27,793 34 



Payroll Schedule No. 2B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 
Statement shoiuing payments during 1906 on account of payrolls for Superintendent, 
Foremen, Laborers, etc., from Budget Appropriation Account, Forestry Work: 



Laborers, etc., 
Weekly 
Payroll. 



Superintendent, 

Foremen, etc., 

Semi-Monthly 

Payroll. 



1906. 
Five days of week ending January 5. 

Week ending January 13 

Week ending January 36 

Fifteen dayB ending January 15 

Sixteen days ending January 31 

Week ending February 3 



$193 50 
397 50 
184 00 



$36 99 



$■93 50 
397 JO 
184 00 
36 98 
38 71 
115 00 



3" 



Laborers, etc.. 
Weekly 
Payroll. 



Superintendent, 

Foremen, etc., 

Semi-Monthly 

Payro 1 



Week ending February 9 

Week ending February 16 

Week ending February 23 

Fifteen days ending February 15. . 
Thirteen days ending February 28... 

Week ending March 2 

Week ending March 9. . 

Week ending March 16 

Week ending March 23 

Week ending March 30 

Fifteen days ending March 15 

Sixteen days ending March 31 

Week ending April 6 

Fifteen days ending April 15 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Sixteen days ending August 31 

Week ending September 7 

Week ending September 14 

Week ending September 21 

Week ending September 28 

Fifteen days ending September 15. 
Fifteen days ending September 30. 

Week ending October 5 

Fifteen days ending October 15.... 

Week ending November 16 

Week ending November 23 

Week ending November 30 

Fifteen days ending November 30.. 

Week ending December 7 

Week ending December 14 

Fifteen days ending December 15.. 



133 74 
183 74 
186 73 



162 93 

M9 43 

165 aa 

178 60 



■ 37 


50 


l?9 


00 


■4- 


5 'J 


124 


SO 


■39 


50 


'37 


SO 


■37 


50 



.87 


00 


«4 


00 


■55 


00 


.60 


5» 


■ 48 


.'6 



40 17 

34 83 



36 29 

38 7' 



38 7- 



37 50 
37 50 



$4,335 37 



48 38 



$511 58 



»33 74 
183 74 



34 83 
■ 77 4* 
:6a 03 
:49 43 
:6 5 aa 
:78 60 

36 ag 
38 7: 

:64 30 

37 SO 
131 00 
:37 50 
:ao 00 
14a 50 

38 7: 
:34 50 
•39 50 
137 50 
137 so 

37 SO 
37 50 
109 50 

36 30 

:87 00 
304 00 



:6o 


50 


148 


>6 


48 


38 


$4,846 


95 



40 

Payroll 
DEPARTMENT OF PARKS, 
Statement showing payments on account of payrolls for Superintendent, Foremen, 
tenance Account: 

Maintenance 



Laborers, 

etc., Weekly 
Payroll. 



3,493 


91 


2,661 


43 


2,382 


»s 


2,423 


75 


2,666 


50 



Week ending July 6.. 

Week ending July 13 , 

Week ending July 20 

Week ending July 27 

Fifteen days ending July 15 

Sixteen days ending July 31 

Week ending August 3 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Fifteen days ending August 15 

Sixteen days ending August 31 

Week ending September 7 

Week ending September 14 

Week ending September 14 

Week ending September 21 

Week ending September 28 

Fifteen days ending September 15. 

Fifteen days ending September 30. 

Week ending October 5 

Week ending October 12 

Week ending October 19 

Week ending October 26 

Fifteen days ending October 15 

Sixteen days ending October 31.... 

Week ending November 2 

Week ending November 9 

Week ending November 16 

Week ending November 23 





2,097 


00 


2,231 


41 


3,345 


12 


2,227 


22 


2,005 


40 


■,485 


50 



[,324 00 

1,296 50 

897 00 

1,696 25 



41 

Schedule No. 3B. 

BOROUGH OF THE BRONX. 

Laborers, etc., during 1906, charged to Special Revenue Funds for Deficit in Main- 



-Deficit. 



Superintendent, 

Foremen, etc., 

Semi-monthly 

Payroll. 



Superintendent, 
Laborers, Foremen, etc., 

etc., Weekly Semi-monthly 

Payroll. Payroll. 



Revenue 
Bond. 
Total. 


$2,409 


25 


2,601 


is 


2,493 


91 


3,064 


30 


387 


"4 


412 


V 6 


2,765 


40 


2,840 


00 


3,152 


75 


3.009 


3« 


3.100 


75 


407 


04 


412 


96 


2,634 


50 


2,932 


»3 


3,053 


62 


2,807 


7J 


412 


5° 


400 


00 


2,695 


99 


2,393 


25 


2.338 


6? 


2,174 


30 


387 


04 


412 


95 


».473 


So 


2,364 


•4 


2,001 


$8 


3,82 3 


J 7 



$387 04 
412 96 



407 04 
412 96 



412 50 

400 00 



387 04 

374 »4 



$2,409 2J 

2,601 25 

2,493 9' 

2,661 43 

387 04 

412 96 

2,382 25 

2,423 75 

2,666 50 

2,542 32 

2,478 50 

407 04 

412 96 

2,097 00 

».*3l 43 

2.345 12 

2,227 22 

412 50 

400 00 

2,005 49 

1,485 50 

1,274 00 

1,258 75 

387 04 

374 24 

1,324 00 

1,296 50 

897 00 

2,696 25 



■•••*■•• 


$402 


87 


383 


'S 


416 


25 


486 


^5 


467 


04 


622 


2S 


537 


50 


701 


50 


708 


SO 


580 


So 


690 


So 


907 


75 


1,064 


87 


9>5 


S5 


1,148 


50 


1,067 


74 


1,104 


98 







$402 


87 


383 


15 


416 


25 


486 


-S 


467 


04 


622 


25 


537 


50 


701 


50 


708 


So 


580 


50 


690 


SO 


907 


75 


1,064 87 


915 


<S 


38 


71 


1.148 


5° 


1,067 


74 



4 2 



Maintenance 

Laborers, 

etc, Weekly 

Payroll. 



Week ending November 30 ^ 3,558 00 

Fifteen days ending November 15 ! 

Fifteen days ending November 30 

Week ending December 7 *»977 37 

Week ending December 14 3.460 61 

Week ending December 21 1*658 33 

* 
Ten days ending December 31 

Fifteen days ending December 15 

Sixteen days ending December 31 

Totals. . $54,451 73 



43 



-Deficit. 

Superintendent, Superintendent, 

Foremen, etc., Laborers. Foremen, etc., 

Semi-monthly Total. etc.. Weekly Semi-monthly 

Payroll. Payroll. Payroll. 



$2,55800 $97500 $975 00 

$4" 5" 412 50 $137 50 13; 50 

1,305 00 1,305 00 137 50 137 50 

3,977 37 716 13 716 12 

3,46061 348 25 348 2 5 

1,658 33 S24 58 524 58 

40401 40401 



$6,355 47 $60,807 20 $16,300 78 $365 33 $16,666 JI $77,473 3' 



S3.S33 


00 


550 


... 


1,442 


50 


3,693 


49 


3,808 


86 


2,182 


91 


404 


01 


1,444 


19 



44 

Payroll Schedule No. 4B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 
Payments on account of payrolls during 1906 on account of payrolls for Superin- 
tendent, Foremen, Engineers, Laborers, etc., charged against Corporate Stock Funds 
for Construction and Improvement of Parks, etc.: 



Laborers, Etc. 
Weekly 

Payroll. 



Superintendent, 

Foremen, 

Etc., 

Semi-Monthly 

Payroll. 



Engineers, Corporate 

Monthly Stock, 

Payroll. Total. 



1906. 

Five days ending January 5 $2 

Week ending January 12 2 

Week ending January 19 

Week ending January 26 

Fifteen days ending January 15 

Sixteen days ending January 31 

Month ending January 31 

Week ending February 2 

Week ending February 9 1 

Week ending February 16 1 

Week ending February 23 i 

Fifteen days ending February 15 

Thirteen days ending February 28 

Month ending February 28 

Week ending March 2 1 

Week ending March 9 1 

Week ending March 16 1 

Week ending March 33 

Week ending March 30 ] 

Fifteen days ending March 15 

Sixteen days ending March 31 

Month ending March 31 

Week ending April 6 1 

Week ending April 13 ; 

Week ending April 20 ; 

Week ending April 37 : 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 



096 41 
964 73 

413 32 

469 6a 



93a 17 

,088 62 







,83« 


09 


,683 


72 


.7"4 


8a 


888 


83 


.635 


10 


.833 


53 


.618 


ao 


,065 


05 


.066 


1' 







J387 04 

258 10 



374 99 
32S 01 



338 66 
361 34 



$109 67 



400 00 

450 00 



$2,096 


41 


3,964 


73 


413 


:a 


469 


62 


387 


04 


258 


10 


109 


67 


932 


• 7 


1,088 


62 


1,512 


95 


1,742 


84 


374 


99 


325 


01 


100 


oo 


1,836 


0» 


1.883 


7* 


1,714 


82 


888 


»3 


1,635 


10 


338 


66 


361 


34 


100 


00 


1.833 


53 


3,618 


20 


3.06s 


95 


2.966 


J' 


400 


00 


450 


00 



4^ 



Superintendent, 
Laborers, Etc., Foremen, 

Weekly Etc., 

Payroll. Semi-Monthly 

Payroll. 



Engineers, Corporate 
Monthly Stock, 

Payroll. Total. 



1906. 

Week ending May 4 

Week ending May 11 

Week ending May 18 

Week ending May 25 

Fifteen days ending May 15 

Sixteen days ending May 31 

Month ending May 31 , 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 33 

Week ending June 29 

Fifteen days ending June 15.... 
Fifteen days ending June 30... 

Month ending June 30 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 

Fifteen days ending July 13.... 

Sixteen days ending July 31.... 

Month ending July 31 

Week ending August 3 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Fifteen days ending August 15. 

Sixteen days ending August 31. 

Month ending August 31 

Week ending September 7 

Week ending September 14 

Week ending September 21 

Week ending September 28 



1,929 


3» 


3,182 


90 


3,324 


30 


3,056 


32 


1.178 


13 


2,188 


57 


2,949 


•9 


2.547 


17 


3.033 


18 


2,830 


4V 


3,006 


84 


2,361 


35 


2.747 


'5 


3.017 


45 


3,875 


10 


3.893 


45 


2.531 


20 


3. '5° 


■2 


3."95 


89 


3,8j5 


"3 



338 66 
361 34 



500 00 
500 00 



483 80 
516 20 



483 80 
516 20 



1.929 30 
3,182 90 



3,324 30 

3.056 32 

3,179 13 

2,188 57 

2,949 19 

500 00 



2,547 


'7 


3,033 


18 


2.830 


49 


3,oo6 


84 


483 


80 


516 


20 


2,361 


25 


2,747 


15 


3,017 


45 


2,875 


10 


2,893 


45 


483 


80 


5:6 


20 



3.150 12 

3.>9S 89 
2.835 03 



4 6 



Superintendent, 
Laborers, Etc., Foremen, Engineers, Corporate 

Weekly Etc., Monthly Stock, 

Payroll. Semi-Monthly Payroll. Total. 

Payroll. 



1906. 
Fifteen days ending September 15 
Fifteen days ending September 30 

Month ending September 30 

Week ending October 5 

Week ending October 12 

Week ending October 10 

Week ending October 26 

Fifteen days ending October 15.. 

Sixteen days ending October 31.., 

Month ending October 3> 

Week ending November 2 

Week ending November 9 

Week ending November 16 

Week ending November 23 

Week ending November 30 

Fifteen days ending November is. 
Fifteen days ending November 30. 

Month ending November 30 

Week ending December 7 

Week ending December 14 

Week ending December 21 

Ten days ending December 31... 
Fifteen days ending December 15. 
Sixteen days ending December 31. 
Month ending December 31 





500 00 
490 7» 

532 18 
I 775 09 J 

975 00 
1,025 °o 

991 80 
1,038 84 






500 00 

490 71 

200 00 
3.436 17 

4,27a 39 
4.382 35 
3,907 38 
532 '8 
f*245 «7 


3.436 '7 
4,272 39 
4.382 35 
3,907 38 


200 


00 
























4,3'0 33 
4,36S " 
4.618 76 
4.917 87 
4,775 06 


200 


00 


1 775 09 

200 00 

4,310 33 

4.36s <2 
4,6l8 76 
4,917 87 

4.775 06 
975 00 

1,025 00 
200 00 

5.6»i 19 

6.474 4» 
J 5.402 44, 




























5.691 '9 
6,474 42 

r 5,402 44 1 


200 


00 










I *2I 00 J 
5.946 72 






[ *2I 00 
5,946 72 
















200 


00 


200 00 


$153,783 70 


$13,168 93 


$1,709 


67 


$168,662 30 



•Supplemental. 



48 



DEPARTMENT OF PARKS, 
Summary showing payroll payments during 1906 for Superintendent,' Engineers, 



Period Ending 



Five days ending January 5 

Week ending January 12 

Week ending January 19 

Week ending January 26 

Fifteen days ending January is---- 
Sixteen days ending January 31.... 

Month ending January 31 

Week ending February 2 

Week ending February 9 

Week ending February 16 

Week ending February 23 

Fifteen days ending February 15... 
Thirteen days ending February 28. 

Month ending February 28 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 

Week ending March 30 

Fifteen days ending March 15 

Sixteen days ending March 31 

Month ending March 31 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 

Week ending May 4 

Week ending May 11 



1906. 



49 

Schedule No. 5B. 

BOROUGH OF THE BRONX. 

Foremen. Gardeners, Mechanics, Laborers, etc., charged against all accounts: 



Budget Appropriatinn Accounts. 



Special Corporate Stock 

Total Revenue Funds for Total 

Budget Bond Funds Improvement Against All 

for Deficit. of Parks, Etc. Accounts. 



H.i So 25 
5.070 93 
3,199 37 
3.339 74 
1,241 38 



3.790 


74 


3.624 


,0 


Z,8o2 


99 


2.873 


30 


1.398 


13 


1,21! 


«7 


2.906 


00 


2-933 


75- 


2.912 


50 


2,965 


37 


3.029 


24 


.,262 


76 


1,466 


61 


3.069 


12 


4,698 


09 


5.5 53 


50 


5-127 


59 


1,405 


00 


1.392 


50 


6.103 


68 


5-9!4 


23 



$193 


SO 


-•'7 


50 


184 


00 


36 


■JO 


115 


00 


133 


74 


1S3 


74 


18b 


73 


40 


■7 


34 


83 


177 


42 


162 


93 


149 


4,! 


16 S 


22 


17S 


60 


36 


29 


3S 


71 


164 


30 


37 SO 









$4,375 


75 




43 


3.199 


37 


3.523 


74 




37 


1,489 


19 


3.905 


7 1 


3.757 


S4 




73 


3.060 


03 


1,438 


30 


..246 


70 


3.083 48 


3.096 


68 


3.06. 


13 


3.130 


59 


3.207 


84 


1.299 


OS 


1,505 


32 


3.233 


42 


4,698 


09 


5.553 


50 


5,127 


59 


1,442 


50 


'.392 


50 


6,103 


68 


5,914 


23 



$2,096 

2,964 

4'3 
469 

387 



1. 714 


b2 


888 


8 J 


1,635 


10 


338 


66 


361 


34 


100 


00 


1.S33 


53 


3.618 


20 


3,065 


95 


2,966 


3' 


400 


00 


450 


00 



$6,470 16 
9,233 '6 
3,612 59 
3.993 36 
1,605 4' 
1.747 29 
109 67 
4,837 91 
4,846 46 
4.499 68 
4.802 87 
1.813 »9 
1. 571 7' 
100 00 
4.919 57 
4,980 40 
4,776 75 
4,019 42 
4,842 9* 
■.637 71 
1,866 66 
100 00 
5,066 95 
8,316 29 
8,619 45 

8,093 90 
1,842 50 
1,842 so 
100 00 
8,662 93 

8,130 44 



Week ending May iS. 

Week ending May 25 

Fifteen day? ending May 15... 
Sixteen days ending May 31... 

Month ending May 31 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Fifteen days ending June 15... 
Fifteen days ending June 30... 

Month ending June 30 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 

Fifteen days ending July 15.... 
Sixteen days ending July 31 ... . 

Month ending July 31 

Week ending August 3 

Week ending August 1 1 

Week ending August 1 7 

Week ending August 24 

Week ending August 31 

Fifteen days ending August 15. 
Sixteen days ending August 31. 

Month ending August 31 

Week ending September 7 

Week ending September 14.... 
Weefc ending September 21 ... . 
Week ending September 28.... 
Fifteen days ending September 
Fifteen days ending September 
Month ending September 30. . . 



5° 



Period Ending 



Budget Appropriation Accounts. 



td Constructic 
Account. 


6,091 


68 


5.8+9 


00 


1,492 


57 


1.592 


43 


5. 251 


35 


5.922 


50 


5.947 


49 


5-357 


64 


5,8l6 


17 


1.392 


50 


1.392 


50 


2,927 


00 


3-326 


25 



Total 
Budget 
Charges. 



Special Corporate Stock 



of Parks, lite 



Total 
Against All 
Accounts. 



2,898 


99 


2,720 


50 


2,974 


81 


2,872 


72 


2,831 


50 


1,012 


96 


1. no 


to 


2.954 


00 


2,768 


50 


2,749 


75 


2.682 


59 


1. 'SO 


83 


1,010 


12 



124 50 

'39 5o 



1,492 S7 
1,592 43 

5.25' 35 
5,922 50 
5,947 49 
5,357 64 
5.816 17 
1,392 50 
1,392 50 

2,927 00 

3.3=6 25 



1,023 28 



•,898 99 
1,851 50 



2,974 


00 


1.0,2 


96 




Si 


3,078 


50 


2,908 


00 


2,887 


25 


2,820 


09 


1,088 


33 


1,047 


62 



$2,409 


25 


2,601 


-1 


2.493 


91 


3,064 


30 


387 


04 


412 


96 


2,765 


40 


2,840 


00 


3.152 


75 


3.009 


36 



2,634 50 

2,932 93 

3.053 62 

2,807 72 



1,929 30 

3,182 90 

338 66 

361 34 

2.324 20 
3.056 32 
3,179 13 
2,188 57 
2,949 19 



-.547 17 

3,033 <8 

2,830 49 

3,006 84 

483 80 

5.6 20 



3.017 45 

2,875 10 

2,893 45 

483 80 

516 20 

100 00 

2.521 20 

3,150 12- 
3,195 89 



50 



8,020 98 
9,031 00 
1,831 23 

1,953 77 
200 00 
7.575 55 
8,978 82 
9,126 62 

8.765 36 

1,892 5o 

1,892 50 

100 00 

7,883 42 
8,960 68 
8,696 94 
8,956 46 
1,894 12 
2,031 20 

8,025 64 

8,438 65 

9,282 51 

8,886 :8 

8,968 20 

1,903 80 

2,077 97 

100 00 

8,234 20 

8,991 05 

9.136 76 

8,462 84 

2,000 83 

1,938 33 



Week ending October 5 

Week ending October 12 

Week ending October 19 

Week ending October 26 

Fifteen days ending October 15 

Sixteen days ending October 31... 

Month ending October 31 

Week ending November .: 

Week ending November 9 

Week ending November 16 

Week ending November .13 

Week ending November 30 

Fifteen days ending November 15. 
Fifteen days ending November 30. 

Month ending November 30 

Week ending December 7 

Week ending December 14 

Week ending December 21 

Ten days ending December 31.... 
Fifteen days ending December 15. 
Sixteen days ending December 31. 
Month ending December 31 

Total 



52 



Period Ending 



53 



Budget Appropriation Accounts. 



'•339 oo 
U340 50 



'.347 52 
'.355 12 



1,709 9" 
5.978 16 



Total 
Budget 



160 50 
148 26 



2.339 


00 


2.340 


SO 


1,119 


24 


1,011 


72 


2.347 


52 


2,355 


12 


1,379 


98 


204 


00 


155 


00 


1,119 


16 


50 


00 


160 


50 


.48 


26 


'.799 


91 


5,978 


16 



Special 

Revenue 
Bond Funds 
for Deficit. 


Corporate Stock 

Funds for 

Improvement 

of Parks. Etc. 


Total 
Against All 
Accounts. 


2,695 


99 


3.436 


17 


8,737 29 


2.393 


25 


4,272 


39 


9.007 64 




>'- 


4,382 


35 


9,060 22 


-'■174 


3° 


3.007 


38 


8.422 18 


387 


04 


532 


18 


2.038 46 


412 


95 ' 


1,020 


26 


2,444 93 


2,472 


50 


4.310 


33 


9.130 35 


2.364 


24 


4,365 


12 


9,084 48 


2,001 


98 


4,618 


76 


8,000 72 


3.823 


37 


4.917 


87 


8,945 24 


3.533 


00 


4.775 


06 


8.463 06 


550 


00 


975 


00 


2,644 .6 


1.442 


5° 


1,025 


00 


2.517 50 


3.693 


49 


5,691 


19 


9.545 18 


3.808 


86 


6,474 


42 


10,431 54 


2,182 


91 


5.423 


44 


9,406 26 


404 


0. 


5.946 


72 


12,328 89 


1.444 


19 


991 


80 


2.484 37 



54 

Payroll Schedule No. 6B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

wing payroll payments, January I to August 31, 1907, for services of Super- 
intendent, Engineers, Foremen, Laborers, etc., charged against Budget Appropriation 
Accounts, Maintenance and Construction: 



Period Ending 



Laborers, etc., 
Weekly 
Payroll. 



Semi-Monthly 
Payroll. 



1907. 

Four days ending January 4 $4 

Week ending January 11 7 

Week ending January 18 5 

Week ending January 25 4 

Fifteen days ending January 15 

Sixteen days ending January 31 

Month ending January 31 

Week ending February 1 8 

Week ending February 8 5 

Week ending February 15 3 

Week ending February 22 3 

Fifteen days ending February 15 

Thirteen days ending February 28 

Month ending February 28 

Week ending March 1 3 

Week ending March 8 3 

Week ending March 15 3 

Week ending March 22 3 

Week ending March 29 4 

Fifteen days ending March 15 

Sixteen days ending March 3r 

Month ending March 31 

Week ending April 5 4 

Week ending April 12 4 

Week ending April 19 4 

Week ending April 26 4 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 

Week ending May 3 6 



567 49 
966 25 
021 46 



'54 



937 7' 
S29 68 
607 02 
617 39 
173 74 



$2,012 56 
2,176 37 



M8 S 21 

',334 59 



'.347 48 
',342 SO 



7.8S8 13 
5.810 3' 
4.593 »2 
2.012 56 
2,176 37 

8,567 49 
5.966 25 
3,021 46 
3,254 02 
2,198 98 
1.931 55 

3.937 7> 

3.529 68 

3,607 02 

3.617 39 

4.173 74 

2,185 21 

2,334 59 



4."oi 75 

4.390 05 

4,687 16 

2,347 48 

2.342 50 

6,921 65 



55 



Period Ending 



Laborers, etc., 
Weekly 
Payroll. 


Si 

s 


jperintendent, 

etc., 

emi-Monthly 

Payroll. 


Tot*l. 


6,031 40 






6,031 40 


6,79s 40 






6,795 40 


7,228 54 






7,228 54 


5. S°4 05 






5,504 05 






2,327 13 


2,327 »3 






2.431 25 


2,43' 25 


4,7=0 85 






4.720 85 


5,162 30 






5,162 30 



Week ending May 10 

Week ending May 17 

Week ending May 24 

Week ending May 31 

Fifteen days ending May 15.... 
Sixteen days ending May 31... 

Month ending May 31 

Week ending June 7 

Week ending June 14 

Week ending June 21 

Week ending June 28 

Fifteen days ending June 15... 
Fifteen days ending June 30.... 

Month ending June 30 

Week ending July 5 

Week ending July 12 

Eight days ending July 20 

Six days ending July 26.. 

Fifteen days ending July 15.... 

Sixteen days ending July 31 

Month ending July 31 

Week ending August 2 

Week ending August 9 

Week ending August 16 

Week ending August 23 

Week ending August 30 

Fifteen days ending August 15. 
Sixteen days ending August 31. 
Month ending August 31 



4>5i2 49 
3.591 00 



3.591 00 

3-752 75 

3.513 1- 

2,422 50 



3,005 75 
2,686 62 
2,695 37 
2,336" 37 
2,311 55 



,705 
.655 



3.591 


00 


3.752 


75 


3.513 


u 


2,422 


50 


1.483 


7' 


1,386 


06 


3,005 


75 


2,686 


62 


2,695 


37 


2,336 


37 


2,311 


55 


1,238 


56 


1,321 


44 



Total $156,04367 $31.07730 $187,1 



56 

Payroll Schedule No. 7B. 

DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments, January I to August 31, 191 7 ,' \? 0/ Super- 

intendent. Engineers, foremen, Laborers, etc., charged against Budget Appropriation 
Ajccount, Forestry Work: 



Period Ending 



Laborers, etc. 
Weekly 

Payroll'. 



Superintendent, 
Foremen, 



1907. 

Four days ending January 4 

Week ending January n 

Week ending January 18 

Week ending January 25 

Fifteen days ending January 15.... 
Sixteen days ending January 31.... 

Month ending January 31 

Week ending February 1 

Week ending February 8 

Week ending February 15 

Week ending February 22 

Fifteen days ending February 15 .. . 
Thirteen days ending February 28. 

Month ending February 28 

Week ending March 1 

Week ending March 8 

Week ending March 15 

Week ending March 22 

Week ending March 29 

Fifteen days ending March 15 

Sixteen days ending March 31 

Month ending March 31 

Week ending April 5 

Week ending April 12 

Week ending April 19 

Week ending April 26 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 



53 57 
46 43 



$95 


00 


189 


75 


65 


73 


135 


DO 


48 38 


51 


62 



53 57 
46 43 



1-7 



Period Ending 



Laborers, etc., 
Weekly 
Payroll. 



Week ending May 3 

Week ending May 10 

Week ending May 24 

Week ending May 31 

Fifteen days ending May 15... 
Sixteen days ending May 31... 

Month ending May 31 

Week ending June 7 

Week ending June 14 

Week ending June 21 

Week ending June 28 

Fifteen days ending June 15... 
Fifteen days ending June 30... 

Month ending June 30 

Week ending July 5 

Week ending July 12 

Week ending July 20 

Week ending July 26 

Fifteen days ending July 15... 
Sixteen days ending July 31 — 

Month ending July 31 

Week ending August 2 

Week ending August 9 

Week ending August 16 

Week ending August 23 

Week ending August 30 

Fifteen days ending August 15. 
Sixteen days ending August 31. 
Month ending August 31 



48 38 
51 62 



5 8 

Payroll Schedule No. 8B. 

DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments, January I to August 31, 1907., for sen-ices of Super- 
intendent, Engineers, Foremen, LaOorers, etc., charged against Budget Appropriation 
, 1, , ount. Care of Trees in City Streets: 



Period Ending 



Superintendent, 
Laborers, etc.. Foremen, 

Weekly etc., 

Payroll. Semi-Monthly 

Payroll. 



1907. 

Four days ending January 4 $200 25 

Week ending January 11 386 00 

Week ending January 18 296 99 

Week ending January 25 ^ 375 32 

Fifteen days ending January 15 

Sixteen days ending January 31 

Month ending January 31 

Week ending February 1 391 61 

Week ending February 8 263 87 

Week ending February 15 in 00 

Week ending February 22 117 25 

Fifteen days ending February 15 

Thirteen days ending February 28 

Month ending February 28 

Week ending March 1 128 50 

Week ending March 8 141 00 

Week ending March 15 138 50 

Week ending March 22 137 25 

Week ending March 29 139 75 

Fifteen days ending March 15 

Sixteen days ending March 31 

Month ending March 31 

Week ending April 5 138 50 

Week ending April 12 138 50 

Week ending April 19 138 50 

Week ending April 26 139 75 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 

Week ending May 3 244 25 



386 »o 
296 99 
375 3* 



391 61 
263 87 



128 50 

141 00 

138 50 
137 35 

139 75 



138 50 

138 50 

138 50 

139 75 



59 



Period Ending 



Laborers, etc.. 
Weekly 
Payroll. 



Semi-Monthly 
Payroll. 



Week ending May i o 

Week ending May 17 

Week ending May 24 

Week ending May 31 

Fifteen days ending May 15... 
Sixteen days ending May 31 — 

Month ending May 31 

Week ending June 7 

Week ending June 14 

Week ending June 21 

Week ending June 28 

Fifteen days ending June 15... 
Fifteen days ending June 30. . . 

Month ending June 30 

Week ending July 5 

Week ending July 12 

Week ending July 20 

Week ending July 26 

Fifteen days ending July is... 
Sixteen days ending July 31... 

Month ending July 31 

Week ending August 2 

Week ending August 9 

Week ending August 16 

Week ending August 23 

Week ending August 30 

Fifteen days ending August 15. 
Sixteen days ending August 31. 
Month ending August 31 



379 


50 


414 


5" 
1 


359 


62 


441 


50 


727 


62 


529 


50 


603 


75 


626 


00 


596 


75 


640 


75 


619 


50 


$11,168 


03 



205 


50 


243 


00 


241 


75 


223 


5« 


3°4 


-3 


384 


25 


379 


50 


414 


50 



359 


62 


441 


50 


727 


62 


529 


So 


48 38 


116 


10 


603 


75 


626 


00 


596 


75 


640 


75 


619 


50 



Payroll Schedule No. 9B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments, January 1 to August 31, 1907, for services of Super- 
intendent, Engineers, Foremen, Laborers, etc., charged against Corporate Stock Appro- 
priations authorised for the construction and improvement of parks, parkways, boule- 
vards, drives, etc.: 



Period Ending 



Superintendent, 

Laborers, etc , Foremen, etc., Engineers' Corporate 

Weekly Semi-Monthly Monthly Stock. 

Payroll. Payroll. Payroll. Total. 



1907- 
Week ending January 4 

Week ending January 11 

Week ending January 18 

Week ending January 25 

Fifteen days ending January 15... 
Sixteen days ending January 31... 

Month ending January 31 

Week ending February 1 

Week ending February S 

Week ending February 15 

Week ending February 22 

Fifteen days ending February 15.. 
Thirteen days ending February 28. 

Montli ending February 28 

Week ending March 1 

Week ending March 8 

Week ending March 15 

Week ending March 22 

Week ending March 29 

Fifteen days ending March 15.... 
Sixteen days ending March 31.... 

Month ending March 31 

Week ending April 5 

Week ending April 12 

Week ending April 19 

"Week ending April 26 

Fifteen days ending April 15 

Fifteen days ending April 30 

Month ending April 30 



*i.343 


50 


2,217 


37 


1.390 


05 


1,831 


62 


1.585 


^4 


S58 


87 


605 


18 


338 


50 


422 


94 


283 


" 


253 


30 


253 


30 


94 




90 


50 


88 


50 


76 


50 


166 


5° 







441 95 
243 76 



'57 24 
'35 37 



**93 55 



2,217 37 

1.390 05 

1.83 1 6a 

447 52 

477 48 

293 55 

'.585 24 

858 87 

605 18 

338 50 

441 95 

24J 76 



3'iu 



04 



50 00 
50 00 



283 21 
253 JO 

253 30 

94 00 

'57 24 
'35 37 
300 00 
90 50 
88 50 
76 50 
166 50 
50 00 
50 00 



61 



Period Ending 





Superintendent, 






Laborers, etc.. 


Foremen, etc., 


Engineers' 


Corporate 


Weekly 


Semi-Monthly 


Monthly 


Stuck. 


Payroll. 


Payroll. 


Payroll. 


Total. 



Week ending May 3 123 04 

Week ending May 10 201 00 

Week ending May 17 224 25 

Week ending May 24 329 75 

Week ending May 31, 1,793 25 

Fifteen days ending May 15 60 43 

Sixteen days ending May 31 116 14 

Month ending May 31 

Week ending June 7 1,843" 21 

Week ending June 14 2,442 29 

Week ending June 21 2,925 23 

Week ending June 28 4,'->74 05 

Fifteen days ending June 15 763 50 

Fifteen days ending June 30 812 50 

Month ending June 30 

Week ending July 5 3,168 70 

Week ending July 12 3,840 40 

Week ending July 20 5,008 84 

Week ending July 26 4,026 37 

Fifteen days ending July 15 903 90 

Sixteen days ending July 31 1,071 00 

Month ending July 31 

Week ending August 2 4,608 80 

Week ending August 9 4,891 28 

Week ending August 16 5,529 75 

Week ending August 23 5,843 49 

Week ending August 30 5,671 58 

Fifteen days ending August 15 1,088 57 

Sixteen days ending August 31 1,161 43 

Month ending August 31 

Total $68,444 96 $7,979 84 



224 25 
3-'9 75 



>5< 62 
■ .843 31 
2,44-J a» 
2.925 23 
4.°74. 65 • 

762 50 

Sla 50 

557 50 
3.168 70 
3,840 40 
5,008 84 
4.026 37 

903 90 
1,071 09 

557 50 
4,608 80 
4,891 28 
5.529 7S 
5.843 49 
5.671 S8 
1,088 57 
1,161 43 

551 21 



62 

Payroll Schedule No. ioB. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Summary showing payroll payments, January i to August 31, 1907, for services of 

Superintendent, Engineers, Foremen, Laborers, etc., charged against Budget Appropria- 
tions and Corporate Stock Accounts: 



Period Ending 



From 


From 




All 


Corporate 


Grand 


Budget 


Stock 


Total, 


Appropria- 


Appropria- 


All 


tions. 


tions. 


Account*. 



1907. 

Week ending January 4 $4,375 

Week ending January 11 8,463 

Week ending January 18 6,173 

Week ending January 25 5> I0 3 

Fifteen days ending January 15 2,060 

Sixteen days ending January 31 2,227 

Month ending January 31 

Week ending February 1 9.*39 

Week ending February 8 6,372 

Week ending February 15 3.182 

Week ending February 22 3>4 2 5 

Fifteen days ending February 15 2,252 

Thirteen days ending February 28 1.077 

Month ending February 28 , 

Week ending March 1 4,126 

Week ending March 8 3.73° 

Week ending March 15 3.805 

Week ending March 22 3.814 

Week ending March 29 4.373 

Fifteen days ending March 15 2,233 

Sixteen days ending March 31 2,386 

Month ending March 31 

Week ending April 5 4. 2 34 

Week ending April 12 4.290 

Week ending April 19 4.588 

Week ending April 26 4.897 

Fifteen days ending April 15 2,397 

Fifteen days ending April 30 *,39 2 



$1,343 


50 


$S.7>8 93 


2,217 


37 


10,681 25 


I.390 


OS 


7,563 08 


1,831 


62 


6,935 06 


447 


52 


2,508 46 


477 


48 


2,705 47 


293 


55 


293 S5 


'.585 


24 


10,724 34 


858 


87 ' 


7.231 49 


605 


18 


3.787 64 


338 


50 


3.763 77 


441 


95 


2,694 30 


243 


76 


2,321 74 


300 


00 


300 00 


422 


94 


4,549 •! 


283 


21 


4,013 89 


253 


30 


4,058 82 


253 


3° 


4,067 94 


94 


00 


4.467 49 


157 


24 


2,390 83 


'35 


37 


2,521 58 


300 


00 


300 00 


90 


50 


4.324 50 


88 


50 


4.378 75 


76 


SO 


4,665 05 


166 


50 


5.063 91 


50 


00 


2.447 48 


50 


00 


2,442 50 



63 



Period Ending 



From 
Corporate 

Stock 
Appropria- 
tions. 



1907. 

Month ending April 30 

Week ending May 3 7.301 90 

Week ending May 10 6.337 90 

Week ending May 17 7.158 40 

Week ending May 24 7.590 29 

Week ending May 31 5,727 55 

Fifteen days ending May 15 2,375 51 

Sixteen days ending May 31 2,482 87 

Month ending May 31 

Week ending June 7 5.025 10 

Week ending June 14 5,54<5 55 

Week ending June 21 4,891 99 

Week ending June 28 4,005 50 

Fifteen days ending June 15 1,755 00 

Fifteen days ending June 30 1.705 00 

Month ending June 30 

Week ending July 5 3.950 62 

Week ending July 12 4.194 25 

Week ending July 20 4*240 74 

Week ending July 26 2,952 00 

Fifteen days ending July 15 1-532 09 

Sixteen days ending July 31 1,502 16 

Month ending July 31 

Week ending August 2 3,609 50 

Week ending August 9 3,312 62 

Week ending August 16 3,292 12 

Week ending August 23 2,977 I2 

Week ending August 30 2,931 05 

Fifteen days ending August 15 1.347 42 

Sixteen days ending August 31 1.437 58 

Month ending August 31 

Total $201,208 05 



256 67 


256 «? 


123 04 


7.424 94 




6,538 90 


224 25 


7,382 65 


329 75 


7,920 04 


1,793 25 


7,520 80 


60 48 


2,435 99 


116 14 


2,599 01 


151 62 


I S I 62 


1,843 21 


6,868 31 


2,442 29 


7,988 84 


2,925 23 


7,817 22 


4,074 65 


8,080 15 


762 50 


2,517 50 


8iz 50 


2.517 So 


557 5° 


557 50 


3,l68 70 


7.14' 32 


3,840 40 


8.013 65 


5,008 84 


9,249 58 


4,026 37 


6,978 37 


903 90 


2,435 99 


1,071 00 


2,573 16 


557 50 


557 50 


4,608 80 


8,218 30 


4,891 28 


8,203 90 


5,529 75 


8,821 87 


5,843 -19 


8,820 61 


5,671 58 


8,602 63 


■ ,088 57 


2,43S 99 


1,161 43 


2.599 01 


551 21 


55' 21 


$79,392 85 


$280,600 90 



6 4 

Payroll Schedule No. iiB. 

DEPARTMENT OE PARKS, BOROUGH OF THE BRONX. 

Statement showing payroll payments during 1906 for hired teams, horses and carts 
from Budget Appropriation Account, Maintenance and Construction: 



Period Ending. 

1906. 

Five days ending January 5 

Week ending January 12 

Week ending January 19 

Week ending January 26 

Week ending February 2 

Week ending February' 9 

Week ending February 16 

Week ending February 23 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week tnding March 23 

Week ending March 30 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 

Week ending May 4 

Week ending May II 

Week ending May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Week ending July 6 

Week ending July 13 

Week ending July 20 

ling July 27 

Week ending August 3 * 

Week ending August 10 



$300 00 


$486 00 


$786 00 


436 50 


713 25 


1.149 75 


16 50 


13 50 


30 00 


4 50 


13 50 


18 00 




27 00 


27 00 




27 00 


27 00 




27 00 


27 00 




24 73 


-4 75 



15 00 


27 00 


42 00 


18 oo\ 


27 00 


45 00 


18 00 


27 00 


45 00 


48 74, 


167 61 


216 35 


90 00 


243 00 


333 00 


99 75 


303 71 


403 46 


!73 75 


676 24 


949 99 


!72 62 


529 22 


Soi 84 


,70 00 


640 12 


910 12 


144 00 


591 75 


735 75 


160 49 


580 48 


740 97 


216 00 


783 00 


999 00 


213 00 


794 2 5 


1.007 25 


16S 74 


599 10 


767 84 


264 00 


839 -'5 


1,103 25 


60 00 


405 00 


465 00 


70 50 


468 00 


538 50 


98 61 


461 17 


559 78 


68 24 


43 5 33 


503 57 


60 00 


362 25 


422 25 


72 00 


472 50 


544 50 



65 



525 


35 


529 


61 


615 


75 


543 


75 


*53 


35 


474 


72 


380 


04 


337 


50 


283 


50 



1906. 

Week ending August 17 72 00 453 35 

Week ending August 24 65 61 464 00 

Week ending August 31 204 00 41 1 75 

Week ending September 7 132 00 41175 

Week ending September 14 54 00 399 35 

Week ending September 21 54 00 4 20 7- 

Week ending September 28 4^ 49 333 55 

Week ending October 5 36 00 301 50 

Week ending October 12 36 00 247 50 

Week ending October 19 58 50 58 50 

Week ending October 26 45 00 45 "" 

Week ending November 2 58 5° 5® 5° 

Week ending November 9 49 5° 49 50 

Week ending November 16 49 50 49 5° 

Week ending November 23 

Week ending November 30 

Week ending December 7 ■ - 

Week ending December 14 

Week ending December 21 78 25 157 54 -235 79 

Ten days, ending December 31 2 4^ 12 3*8 7-" 574 84 



Total. 



66 

Payroll Schedule No. 12B, 

DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Statement showing payroll payments during 1906 for hired teams, horses and carts 
from Bridget Appropriation Account, Forestry Work, etc.: 



1906. 

Five days ending January 5.... 

Week ending January 12 

Week ending January 19 

Week ending January 26 

Week ending February 2 

\V< ok ending February 9 

Week ending February i<> 

Week ending February 23 

\\ 1 ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 

Week ending March 30 

vV'eek ending April 6 

Week ending April 13 

Wei k ending April 20 

Week ending April 27 

Week ending May 4 

Wei K ending May 11 

\\ . 1 1, ending May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 

tiding Augu -1 ? 



6 7 



Period Ending. 
1306. 



Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Week ending September 7... 
Week ending September 14.. 
Week ending September 21.. 
Week ending September 28.. 

Week ending October 5 

Week ending October 12 

Week ending October 19 

Week ending October 26 

Week ending November 2.... 
Week ending November 9.... 
Week ending November 16... 
Week ending November 23..- 
Week ending November 30... 
Wt < k ending December 7.... 
Week ending December 14... 
Week ending December 21 . . . 
Ten days ending December 31 

Total 



68 

Payroll Schedule No. 13B. 

DEPARTMENT OF PARKS, BOROUGH OF THE BROXX. 

Schedule of payroll payments during 1906 for hired teams, horses and carts 
from Special Revenue Bond Fund, to meet deficiencies in Budget Appropriation 
. lecount: 



Period Ending. 



1906. 
Five days ending January 5... . 

Week ending January 12 

Week ending January 19 

Week ending January 26 

Week ending February 2 

Week ending February 9 

Wetk ending February 16 

Week ending February 23 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 

Week ending March 30 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 

Week ending May 4 

Week ending May 11 

\\ ei k - tiding May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week en'ding June 15 

Week ending June 22 

Week ending June 29 

Week ending July <> 

Week ending July 13 

Week ending July 20 

Week ending .' uly 27 



$346 50 


$529 SO 


409 50 


637 50 


382 66 


704 16 


4 i , -., 


640 50 



6 9 



Period I 



igo6. 



Week ending August 3 

Week ending August 10. . . . 
Week ending August 17.... 

Week ending August 24 

Week ending August 31.... 
Week ending September 7.. 
Week ending September j 4 
Week ending September 21 . 
Week ending September 28. 

Week ending October 5 

Week ending Octol 
Week ending October 19. . . . 
Week ending Octob) r 26.. 
Week ending November 2... 
Week ending November 9... 
Week ending November 16.. 
Week ending November 23.. 
Week ending November 30. . 
Week ending December "... 
Week ending December 14.. 
Week ending December 21.. 
Ten days ending December ; 



176 25 




499 6S 


204 00 


4"-' 75 


606 75 


216 00 




610 87 


208 47 


393 16 


601 65 


204 00 


4U 75 


615 75 


16. 25 


373 5" 


534 75 


165 00 


346 50 


in 50 


1/5 00 


315 00 


490 00 


135 75 


:-•(, 1 1 


361 So 


90 00 


209 25 


308 25 




130 50 


202 50 


51 00 


198 00 


249 00 




159 75 


204 75 


51 75 


199 11 


6 


54 00 


171 00 






27 00 


27 00 




27 00 


27 00 


57 31 


20 25 


77 56 


74 75 


100 12 


174 87 




$5.98l 71 


$9,091 24, 



7o 

Payroll Sc h edule No. i 4 11 . 

DEPARTMENT OF PARKS, BOROUGH OF THE EROXX. 

Statement showing payroll payments during 1906 for hired teams, horses and 
earls, from Special Revenue Bond Fund, "Care of Trees in City Streets' 7 : 

Horses 
Period Ending. and Carts. Teams. Total. 



Five days ending January 

■Hug January 12. . 
Week ending January 19.. 
Week ending January 26.. 
Week ending February 2.. 
Week ending February 9.. 
Week ending February 16. 
Week ending February 23. 
Week ending March 2. ... 
Week ending March 9.... 
Week ending March 16 — 
Week ending March 23... 
Week ending March 30... 

Week ending April 6 

Week ending April 13.... 
Week ending April 20. . . . 

Week ending April 27 

Week ending May 4 

Week ending May 11 

Week ending May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 

Week ending August 3 



71 



i 9 o6. 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Week ending September 7. . . . 

Week ending September 14... 

Week ending September 21... 

Week ending September 28 — 

Week ending October 5 

Week ending October 12 

Week ending October 19 

Week ending October 26 

Week ending Novembi r 2 

Week ending November 9 

Week ending November 16.... 

Week ending November 23.... 

Week ending November 30.... 

Week ending December 7 

Week ending December 14. . . . 

Week ending December 21 ... . 
Ten days ending December 3 r 

Total 



72 

Payroll Schedule No. [5B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Statement showing payroll payments during [906 for hired teams, horses and 
carls, from Corporate Stock Funds for the Construction and Improvement of Parks, 
Parkways, Boulevards, Drives, etc.: 

Horses 
Period Ending. and Carts. Teams. Total. 



1006. 
Five days ending January 5 . . 

Weeli ending January 12 

Week ending January 19 

Week ending January 26 

Week ending February 2 

Week ending February 9 

Week ending February 16 

Week ending February 23 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 

Week ending March 30 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 , 

Week ending May 4. . . .* 

Week ending May 11 

Week ending May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Week ending July 6 

Week ending July 13 

Week ending July 20 '. . 

Week ending July 27 



$.01 2 S 


$419 87 


$521 12 


151 48 


576 18 ' 


727 66 


75 00 


45 00 


120 00 


141 00 
153 00 


■3-' 75 
135 00 


273 75 
288 00 



190 50 


■53 
184 


50 


153 00 
375 00 


156 00 


184 


50 


340 50 


126 00 


336 


37 


462 37 


39 75 


213 


73 


2 53 48 


96 00 


338 


62 


6 


159 00 


500 


62 




162 75 


823 


98 


986 73 


'7-' 50 


93" 


5° 


1. 1 04 00 


20 | 00 


840 


61 


1.044 61 


87 OO 


704 


24 


791 24 


62 62 


763 


73 


S26 35 


60 00 


643 


50 


703 50 


249 00 


1.032 


74 


1,28. 74 


[48 50 


810 


68 


959 18 


194 25 


940 


50 


1. '34 75 


I 9 S 00 


818 


00 


1,016 00 


130 59 


658 69 


789 28 


185 99 


930 


92 


1,116 91 


■ 65 00 


802 


68 


967 68 


'87 50 


969 


50 


i,iS7 08 


227 09 


965 


65 


'.■92 74 


185 62 


967 


28 


1,152 90 



n 



1006. 

Week ending August 3 

Week ending August 10 

Week ending August 17 

Week ending August 24 

Week ending August 31 

Week ending September 7.... 
Week ending September 14... 
Week ending September 21 . . . 
Week ending September 28... 

Week ending October 5 

Week ending October u 

Week ending October 19 

Week ending October '.6 

Week ending November 2 

Week ending November 

Week ending November 16.... 
Week ending Novell)].. 

Week ending November 30 

\\\uk ending December 7 

riding December 14.... 
Week ending December 21.... 
Ten days ending December 31 

Total 



278 97 

373 50 

324 00 
416 25 
391 So 
447 s 7 
518 25 
447 25 

>62 10 

336 00 

325 SO 

3-1 12 



998 88 

,015 *7 

"77 75 
143 00 
886 31 

">3 50 
83 38 
569 36 

|6i 93 
586 '4 
677 37 
- , 69 
753 87 
592 93 
607 54 



93 1 


50 




82 


1 5S 


00 


149 


63 


183 


87 



1" 


35 


942 


86 




93 


002 


39 


.,,..: 


S7 


IM 


56 



; 1 25 
39 30 



$10,690 29 $44.448 46 $5 



74 

Payroll S( hedule No. 16B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 
Summary showing payroll payments during 1906 for hired teams, horses and tarts. 
etc., charged against all Budget, Special Revenue Bond and Corporate Stock Accounts: 



Period Ending 



Budget 
Appropria- 



1 1 ..ill 




Corporate 


From 


Stock 


All 


Ac. ounts. 


Accounts. 



1906. 
Five days ending January 5. 

Week ending January 12.... 

Week ending January 19.... 

Week ending January 26.... 

Week ending February 2.... 

Week ending February 9.... 

Week ending February 16... 

Week ending February 23. . . 

Week ending March 2 

Week ending March 9 

Week ending March 16 

Week ending March 23 

Week ending March 30 

Week ending April 6 

Week ending April 13 

Week ending April 20 

Week ending April 27 

Week ending May 4 

Week ending May n 

Week ending May 18 

Week ending May 25 

Week ending June 1 

Week ending June 8 

Week ending June 15 

Week ending June 22 

Week ending June 29 

Week ending July 6 

Week ending July 13 

Week ending July 20 

Week ending July 27 



$798 00 
1. 164 75 



403 46 
949 99 



735 75 
740 97 
999 00 



465 00 


$529 50 


53S 50 


637 50 


559 78 


704 16 


503 57 


711 00 



375 00 


402 00 


340 50 


365 25 


46-' 3 7 


513 37 


253 48 


295 48 


4.14 62 


479 62 


659 62 


7"4 62 


986 73 


1,203 08 


,104 00 


T.437 00 


.044 61 


1.448 07 




1. 741 23 


826 35 


1,628 19 


703 50 


1,613 62 


, 2 8. :, 


2,017 49 


959 18 


1,700 15 


.134 75 


2.133 75 


.016 00 


2.023 25 


789 28 


1,557 12 


,116 91 


2,220 16 


967 68 


1,962 18 


,157 00 


2.333 00 


.19-' 74 


2.456 68 


,152 90 


2.367 47 



75 



Period Ending 



Budget 


Revenue 


Corporate 


From 


ppropna- 


Bond 


Stock 


All 


tions. 


Accounts. 


Accounts. 


Account 



1906. 

Week ending August 3 

Week ending August 10 

Week ending August 17.... 

Week ending August 24.... 

Week ending August 31..... 

Week ending September 7.. 

Week ending September 14. 

Week ending September 21. 

Week ending September 28. 

Week ending October 5.... 

Week ending October 12... 

Week ending October 19... 

Week ending October 26... 

Week ending November 2.. 

Week ending November 9.. 

Week ending November 16.. 

Week ending Novembei 23. 

Week ending Novembei 30. 

Week ending December 7 . . 

Week ending December 14. 

Week ending December 21. 
Ten days ending December 

Total 



422 -'5 


560 


43 




934 


50 


1,917 18 


544 50 


678 


7 5 


I 


099 


72 


2,322 97 


525 35 


682 


87 


■ 


158 


00 


2,366 22 


5-'9 61 


672 


11 


1 


149 


63 


2,351 35 


6i5 75 


696 


25 


' 


183 


87 


2.495 87 


543 75 


619 


75 


■ 


047 


25 


2,210 75 


453 35 


616 


50 


■ 


331 


25 


2,401 i" 


474 7- 


595 


00 


■ 


411 


50 


2,481 22 


380 04 


449 


36 


■ 


[0 6 


81 


1,936 21 


33 7 5° 


4"3 


25 


1 


2 75 


37 


2,026 12 


283 50 


322 


00 


1 


462 


35 


2,067 85 


58 50 


411 


00 


■ 


942 


86 


2,412 30 


45 00 


339 


75 


■ 


6S4 


93 


2,069 68 


58 50 


41- 


36 


- 


002 


39 


2,473 25 


49 50 


369 


50 


2 


68 


87 


2,487 87 


49 50 


137 


50 


2 


219 


56 


2,406 56 


27 00 


.86 


00 


2 


2 7 2 


12 


2.485 12 


22 50 


162 


00 


2 


040 


18 


2,224 68 


-'4 75 


176 


06 


2 


069 


74 


2,270 55 


22 50 


236 


■2 


I 


534 


-5 


1.792 87 


-35 79 


55 


12 


I 


539 


30 


1,830 21 


574 84 


64 


74 


1 


77° 


57 


2,410 15 



$19,613 



,438 5S $55,138 75 



76 

Payroll Schedule No. 17 K 

DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments, January 1 to August 30, 1007, for hired teams, horses 
and carts, charged against Budget Appropriation Account, Maintenance and Con- 
struction: 

Horses 

P< 1 Km. ling and Carts. Trams. Total. 



1907 
[■"our days ending January a.. 

Week ending January 11 

Week ending January 18 

Week ending January 25 

Week endi ng 1 ■ bruary 1 

Week ending February 8 

We. k 1 nding February 15 

Week ending February 22..., 

Week ending March 1 

Week ending March 8 

Week ending March 15 

Week ending March 22 

Week ending March 29 

Week ending April 5 

Wei k ending April 12 

Week ending April 19 

Week ending April 26 

Week ending May 3 

Week ending May 10 

Week ending May 17 

Week ending May 24 

Week ending May 31 

Week ending Tune 7 

Week ending Tune 14 

Week ending June 21 

Week ending June 28 

Week ending July 5 

Week ending July 12 

Week ending July 19 

Week ending July 26. ...... . 



04 75 


$53 < 


00 


$735 73 


51 87 


1,225 


.2 


1.676 99 


87 00 


565 


76 


852 76 


54 -5 


960 


74 


; 1 | 99 


52 50 


.... 


00 


I.4I3 50 


.|i 80 


753 


16 


1,094 ')<> 


37 5° 


265 


50 


403 ' ' 


I " 


405 


00 


578 50 



= 75 5" 


528 


18 


803 68 


2S8 56 




00 


918 56 


797 50 


68l 


75 


■ 979 25 




712 


7 5 


1,018 75 


322 50 


7SC 


00 


1,078 50 


(29 50 


733 


50 


,..,(,., ,,.. 


333 00 


[,224 


00 


1.557 00 


44-' 25 


1,178 


99 


24 




1.409 


75 




57S 00 


J. 551 


93 


' 


28l 50 


774 


00 


1,055 50 


251 25 


707 


62 


958 87 


272 75 


733 


50 


1,006 25 


261 00 


508 


50 


769 So 


189 50 


436 


SO 


626 00 


189 00 


-'4 5 


2 5 


434 25 


121 75 


245 


00 


♦66 75 


198 00 


[98 


00 


396 00 



77 



and Carts. Teams. 



1907. 

Week ending August 2 186 00 

Week ending August 9 171 -5 

Week ending August 16 198 00 

Week ending August 23 168 00 

Week ending August 30 158 50 

Total $9,754 93 



234 00 
276 00 
239 50 



Payroll Schedule No. 18B. 

DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments. January 1 to August 30, 1907, for hired teams, horses 
ami carts, charged against Budget Appropriation Account, Forestry Work: 



1907. 

Four days ending January 4-.- 

Week ending January 11 

Week ending January 18 

Week ending January 25 

Week ending February 1 

Week ending February 8 

Week ending February 15 

Week ending February 22 

Week ending March 1 

Week ending March 8 

Week ending Marcli 15 

Week ending March 22 

Week ending March 29 

Week ending April 5 

Week ending April 12 

Week ending April 19 

Week ending April 26 

Week ending May 3 



4 50 
22 5 o 



7« 



Period Ending 



1907 

Week ending May 10 

Week ending May 17 

Week ending May 24 

Week ending May 31 

Week ending June 7 

Week ending June 14 

Week ending June 21, 

Week ending June 28 

Week ending July 5 

Week ending July 12 

Week ending July 19. 

Week ending July 26. 

Week ending August 2 

Week ending August 9 

Week ending August 16 

Week ending August 23 

Week ending August 30 

Total 



Payroll Schedule No. 19B. 
DEPARTMENT OF PARKS, BOROUGH OF THF BRONX. 
Showing payroll payments, January 1 to August 30, 1007, for hired teams, horses 
and carts, charged against Budget Appropriation Account, Care of Trees in City 



Streets: 



Period Ending 



1907. 

Four days ending January 4 $3' 50 $31 50 

Week ending January 11 61 25 61 25 

Week ending January 18 42 00 43 00 

Week ending January 25 60 37 6j 37 

Week ending February 1 ->S 62 s$ ^ 



79 



Period Ending 



1907 

Week ending February S 

Week ending February 15 

Week ending February 22 . . . . 

Week ending March 1 

Week ending March 8 

Week ending March 15 

Wei k ending March 22 

Week ending March 29 

Week ending April 5 

Week ending April 12 

Week ending April 19 

Week ending April 2d 

Week ending May 3 

W 1 1 ending May 10 

\\ 1 ■ k ending May 17 

Week ending May 24 

\\ eek ending May 31 

Week ending June 7 

Week ending June 14 

Week ending June 21 

Week ending June 2S 

Week ending July 5 

Wei k ending July 12 

Week ending July 19 

Week ending July 26 

Week ending August 2 

W ei I 1 nding \ ug usl 9 

Week ending Augusl 16 

Week ending August 23 

Week ending August 30 

Total 



56 uo 
63 00 

59 50 
So 75 
63 00 
70 00 
5^ 5o 
63 00 

63 00 
63 00 



4-Z 00 
33 '5 



59 50 
5° 75 



8o 

I'.w roll Schedule No. 20B. 

DEPARTMENT OV PARKS, BOROUGH OF THE BRONX. 

Showing payroll payments, January 1 to August 31, 1907, fdr hired teams, horses 
and carts, charged against Corporate Steel: Accounts, for Construction of Parks, Park- 
ways, Boulevards, Drives, etc.: 

Horses 
Period Ending and Carts. Teams. Total. 



1907. 
I 111.11 days ending January 4... 

Week ending January 11 

Week ending January 18 

Week ending January 25 

Week ending February 1 

Week ending February 8 

Week ending February 15 

Week ending February 22 

Week ending March 1 

Week ending March S 

Week ending March 15 

Week ending March 22 

Week ending March 29 

Week ending April 5 

Week ending April 12 

Week ending April 19 

Week ending April 26. 

\\ eek ending May 3 

Week ending May 10 

Week ending May 17 

Week ending May 24 

Week ending May 31 

Wei k ending June 7 

Week ending June 14 

W ei ending June 21 

Week ending June 28 

Week ending July 5 

I ling July 12 

Week ending July 19 

Week ending July 26 



$456 75 


$528 75 


781 99 


886 99 


3°8 47 


364 72 


614 25 


722 25 


SO' 75 


594 75 


209 25 


24-' 25 




166 50 


27 00 


36 00 


54 00 


63 00 


49 50 


55 50 


27 00 


30 00 


27 00 


36 00 


27 00 


27 00 



157 50 

1,070 75 
042 74 
930 62 
1.363 5o 
1-375 -7 
1.356 00 

1,716 87 
1-365 75 





175 


50 


1.346 


75 


.,-•20 


-4 


1,214 


12 


1,655 


00 


1,707 


77 


■.653 


50 


1,932 


12 




87 


1.697 


25 



8i 



Period Ending 



1907 

Week ending August -? 

Week ending August 9 

Week ending August 16. ... 

Week ending August 23 

Week ending August 30 

Total 









1,694 24 




1.999 74 


[,861 ■', 






1,922 29 




2,251 79 


$24,236 9S 


$ 


>9,44t> 23 



Payroll Schedule No. 21B. 
DEPARTMENT OF PARKS, BOROUGH OF THE BRONX. 
Summary showing payroll payments, January 1 to August 30, 1907, for hired trams. 
horses and carts, charged against Budget Appropriation and Corporate Stock Accounts: 



Grand 

Tm1.i1. 



1907 
Four days ending January 4 

Week ending January n 

Week ending January 18 

Week ending January 25 

Week ending February 1 

Week ending February 8 

Week ending February 15.... 

Week ending February 22.... 

Week ending March i 

Week ending March S 

Week ending March 15 

Week ending March 22 

Week ending March 29 

Week ending April 5 

Week ending April 12 

Week ending April [9 

Week ending April 26 



$-80 75 


$5^8 75 


$1,309 50 


• 7 5<) 24 


886 99 


2.643 23 


899 26 


364 7- 


1,263 98 


.397 86 


722 25 




.47-' 12 


594 75 


2,066 87 


,122 96 


242 25 


1,365 21 


4"3 50 


166 50 


580 OO 


599 50 


36 00 


635 5" 


636 50 


63 00 


699 50 


'.38 50 


55 50 


694 00 


761 so 


30 00 


79" 50 


824 68 


36 00 


860 68 


939 56 


27 00 


966 56 



027 25 

066 75 



82 



Period Ending 



Week ending May 3 

Week ending May 10.... 
Week ending May 17. . . . 
Week ending May 24.... 
Week ending May 31.... 

Week ending June 7 

Week ending June 1 4 . . . . 
Week ending June 21.... 
Week ending June 28.... 

WeeR ending July 5 

Week ending July 12.... 

nding July 19 

nding July 26. . . . 

nding August 2. . . 

nding August 9. . . 
Week ending August 16.. 
Week ending August 23 . 
Week ending Augusl 30 . 



Week 

Week 
Week 
Week 



' 


614 


75 


I 


6/2 


40 


2 


149 


87 


2 


.98 
097 


93 

5o 


> 


014 


87 


I 


069 


25 


820 


25 


685 


5" 


485 


00 


5^9 


75 


466 


00 


372 


00 


357 


00 


342 


25 


324 


00 


366 


00 


322 


00 


$3* 


,363 


84 









■75 


50 


, 


346 


75 
24 


■ 


214 


12 


' 


655 


00 


1 


707 


77 


1 


653 


50 


1 


932 


12 


2 


189 
697 


87 
25 


2 


112 


50 


2 


085 


50 


> 


999 


74 


2 


221 


37 


2 


•251 


79 


$29 


•446 


23 



1,736 


25 


1,672 


49 


2,149 


87 


2,374 


43 


2.444 


25 


2,235 


'I 


2.283 


37 


2,475 


25 


2,393 


27 


2.138 


50 


2,46. 


87 


2.6SS 


87 


2.069 


25 


2.469 


5o 


2.427 


75 


2,323 


74 


2.5S7 


37 


2.573 


79 



